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UAB "ALDEMA&KO" Finance - revenue, profit

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UAB "ALDEMA&KO" 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 report background

Financial statetment 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
2021
6,799,238
839,412
785,154
667,699
82,432
18.29
9.82
2,636,091
4,231,763
287,437
6,580,417
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
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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
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2023

Turnover (€)

4,013,915 €Descended-50 % *

Sales per employee (€)

510,676 €Descended-41 % *

Profit before tax (€)

370,664 €Descended-67 % *

Net Profit (€)

315,139 €Descended-67 % *

Profit per employee (€)

40,094 €Descended-61 % *

Total profitability (%)

20.60 %Ascended2.39 % *

Net profitability (%)

7.85 %Descended-34.09 % *

Equity (€)

3,910,313 €Ascended9 % *

Amounts Payable And Liabilities (€)

5,247,036 €Ascended26 % *

Non-current Assets (€)

438,261 €Ascended53 % *

CurrentAssets (€)

8,719,088 €Ascended17 % *

*over the last year starting selected period