UAB "ALDEMA&KO" Finance - revenue, profit
UAB "ALDEMA&KO" Finance - revenue, profit
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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 |
|---|
| 8,053,857 |
| 871,630 |
| 1,127,155 |
| 959,083 |
| 103,797 |
| 20.12 |
| 11.91 |
| 3,595,174 |
| 4,148,667 |
| 287,240 |
| 7,456,601 |
| 2023 |
|---|
| 4,013,915 |
| 510,676 |
| 370,664 |
| 315,139 |
| 40,094 |
| 20.60 |
| 7.85 |
| 3,910,313 |
| 5,247,036 |
| 438,261 |
| 8,719,088 |
| 2024 |
|---|
| 5,322,689 |
| 689,467 |
| 279,359 |
| 237,452 |
| 30,758 |
| 13.41 |
| 4.46 |
| 4,147,765 |
| 4,710,440 |
| 392,544 |
| 8,465,661 |
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Turnover (€)
5,322,689 €
33 % *
Sales per employee (€)
689,467 €35 % *
Profit before tax (€)
279,359 €
-25 % *
Net Profit (€)
237,452 €-25 % *
Profit per employee (€)
30,758 €-23 % *
Total profitability (%)
13.41 %-34.90 % *
Net profitability (%)
4.46 %-43.18 % *
Equity (€)
4,147,765 €6 % *
Amounts Payable And Liabilities (€)
4,710,440 €
-10 % *
Non-current Assets (€)
392,544 €-10 % *
CurrentAssets (€)
8,465,661 €-3 % *