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UAB "Aldaivita" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
2022
106,560
26,574
44,507
42,282
10,544
69.74
39.68
61,331
5,303
14,037
53,594
2023
33,534
8,003
-19,841
-19,841
-4,735
15.03
-59.17
41,490
3,452
10,798
35,141
2024
38,571
9,643
-5,596
-5,596
-1,399
53.04
-14.51
35,894
12,030
19,199
29,722
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2024

Turnover (€)

38,571 €Ascended15 % *

Sales per employee (€)

9,643 €Ascended20 % *

Profit before tax (€)

-5,596 €Ascended72 % *

Net Profit (€)

-5,596 €Ascended72 % *

Profit per employee (€)

-1,399 €Ascended70 % *

Total profitability (%)

53.04 %Ascended252.89 % *

Net profitability (%)

-14.51 %Ascended75.48 % *

Equity (€)

35,894 €Descended-13 % *

Amounts Payable And Liabilities (€)

12,030 €Ascended248 % *

Non-current Assets (€)

19,199 €Ascended78 % *

CurrentAssets (€)

29,722 €Descended-15 % *

*over the last year starting selected period