UAB "ALD Automotive" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
13,534,000 |
1,026,080 |
3,318,000 |
2,714,000 |
205,762 |
-0.70 |
3.08 |
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 |
-0.79 |
3.52 |
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 |
-0.59 |
4.43 |
25.68 |
18.42 |
9,253,070 |
40,986,581 |
46,138,177 |
5,301,022 |
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---|
15,567,338 |
1,139,629 |
3,543,368 |
2,867,268 |
209,902 |
-0.59 |
4.43 |
25.68 |
18.42 |
9,253,070 |
40,986,581 |
46,138,177 |
5,301,022 |
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Turnover (€)
15,567,338 €17 % *
Sales per employee (€)
1,139,629 €22 % *
Profit before tax (€)
3,543,368 €-12 % *
Net Profit (€)
2,867,268 €-15 % *
Profit per employee (€)
209,902 €-11 % *
Working capital requirement
-0.59 25.32 % *
Debt-to-equity ratio
4.43 25.85 % *
Total profitability (%)
25.68 %2.19 % *
Net profitability (%)
18.42 %-27.16 % *
Equity (€)
9,253,070 €2 % *
Amounts Payable And Liabilities (€)
40,986,581 €28 % *
Non-current Assets (€)
46,138,177 €20 % *
CurrentAssets (€)
5,301,022 €42 % *