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 (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 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 |
| 2024 |
|---|
| 17,399,932 |
| 1,211,694 |
| 3,076,543 |
| 2,538,944 |
| 176,807 |
| 28.14 |
| 14.59 |
| 8,924,746 |
| 42,182,323 |
| 47,270,018 |
| 5,493,567 |
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Turnover (€)
17,399,932 €
12 % *
Sales per employee (€)
1,211,694 €6 % *
Profit before tax (€)
3,076,543 €
-13 % *
Net Profit (€)
2,538,944 €-11 % *
Profit per employee (€)
176,807 €-16 % *
Total profitability (%)
28.14 %9.58 % *
Net profitability (%)
14.59 %-20.79 % *
Equity (€)
8,924,746 €-4 % *
Amounts Payable And Liabilities (€)
42,182,323 €
3 % *
Non-current Assets (€)
47,270,018 €2 % *
CurrentAssets (€)
5,493,567 €4 % *