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UAB "Aldec General" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
2022
2,248,022
749,341
-294,728
-294,728
-98,243
-9.33
-13.11
-1,498,130
3,593,663
936,039
1,177,186
2023
2,914,179
971,393
317,117
302,847
100,949
18.23
10.39
1,698,518
2,773,258
961,469
3,509,515
2024
2,748,216
916,072
426,966
405,630
135,210
28.01
14.76
1,997,039
4,085,354
5,311,911
765,982
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2024

Turnover (€)

2,748,216 €Descended-6 % *

Sales per employee (€)

916,072 €Descended-6 % *

Profit before tax (€)

426,966 €Ascended35 % *

Net Profit (€)

405,630 €Ascended34 % *

Profit per employee (€)

135,210 €Ascended34 % *

Total profitability (%)

28.01 %Ascended53.65 % *

Net profitability (%)

14.76 %Ascended42.06 % *

Equity (€)

1,997,039 €Ascended18 % *

Amounts Payable And Liabilities (€)

4,085,354 €Ascended47 % *

Non-current Assets (€)

5,311,911 €Ascended452 % *

CurrentAssets (€)

765,982 €Descended-78 % *

*over the last year starting selected period