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UAB "ALD Automotive" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
13,534,000
1,026,080
3,318,000
2,714,000
205,762
23.98
20.05
8,945,000
27,563,000
34,227,000
3,349,000
2022
13,273,000
934,718
4,024,000
3,357,000
236,408
25.13
25.29
9,085,000
31,964,000
38,434,000
3,721,000
2023
15,567,338
1,139,629
3,543,368
2,867,268
209,902
25.68
18.42
9,253,070
40,986,581
46,138,177
5,301,022
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2023
15,567,338
1,139,629
3,543,368
2,867,268
209,902
25.68
18.42
9,253,070
40,986,581
46,138,177
5,301,022
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2023

Turnover (€)

15,567,338 €Ascended17 % *

Sales per employee (€)

1,139,629 €Ascended22 % *

Profit before tax (€)

3,543,368 €Descended-12 % *

Net Profit (€)

2,867,268 €Descended-15 % *

Profit per employee (€)

209,902 €Descended-11 % *

Total profitability (%)

25.68 %Ascended2.19 % *

Net profitability (%)

18.42 %Descended-27.16 % *

Equity (€)

9,253,070 €Ascended2 % *

Amounts Payable And Liabilities (€)

40,986,581 €Ascended28 % *

Non-current Assets (€)

46,138,177 €Ascended20 % *

CurrentAssets (€)

5,301,022 €Ascended42 % *

*over the last year starting selected period