UAB "Aldevisa" 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 |
|---|
| 289,614 |
| 289,614 |
| 104,119 |
| 98,878 |
| 98,878 |
| 46.84 |
| 34.14 |
| 101,378 |
| 30,112 |
| 12,734 |
| 118,495 |
| 2023 |
|---|
| 358,977 |
| 358,977 |
| 134,764 |
| 114,440 |
| 114,440 |
| 46.83 |
| 31.88 |
| 116,940 |
| 49,746 |
| 10,059 |
| 156,356 |
| 2024 |
|---|
| 414,077 |
| 383,405 |
| 153,313 |
| 130,207 |
| 120,562 |
| 45.94 |
| 31.45 |
| 132,958 |
| 48,419 |
| 6,447 |
| 174,573 |
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Turnover (€)
414,077 €
15 % *
Sales per employee (€)
383,405 €7 % *
Profit before tax (€)
153,313 €14 % *
Net Profit (€)
130,207 €14 % *
Profit per employee (€)
120,562 €5 % *
Total profitability (%)
45.94 %
-1.90 % *
Net profitability (%)
31.45 %-1.35 % *
Equity (€)
132,958 €14 % *
Amounts Payable And Liabilities (€)
48,419 €
-3 % *
Non-current Assets (€)
6,447 €-36 % *
CurrentAssets (€)
174,573 €
12 % *