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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
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
-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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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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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 % *

Working capital requirement

-0.59 Ascended25.32 % *

Debt-to-equity ratio

4.43 Ascended25.85 % *

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