UAB "ALDISA" Finance - revenue, profit
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 |
|---|
| 480,089 |
| 96,403 |
| 30,008 |
| 25,442 |
| 5,109 |
| 30.05 |
| 5.30 |
| 150,706 |
| 54,636 |
| 28,400 |
| 172,340 |
| 2023 |
|---|
| 524,684 |
| 104,937 |
| 30,747 |
| 26,069 |
| 5,214 |
| 28.42 |
| 4.97 |
| 152,775 |
| 57,859 |
| 20,390 |
| 189,937 |
| 2024 |
|---|
| 519,147 |
| 103,005 |
| 19,620 |
| 16,659 |
| 3,305 |
| 26.97 |
| 3.21 |
| 139,139 |
| 53,374 |
| 15,915 |
| 174,605 |
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Turnover (€)
519,147 €
-1 % *
Sales per employee (€)
103,005 €-2 % *
Profit before tax (€)
19,620 €-36 % *
Net Profit (€)
16,659 €-36 % *
Profit per employee (€)
3,305 €-37 % *
Total profitability (%)
26.97 %-5.10 % *
Net profitability (%)
3.21 %-35.41 % *
Equity (€)
139,139 €-9 % *
Amounts Payable And Liabilities (€)
53,374 €
-8 % *
Non-current Assets (€)
15,915 €-22 % *
CurrentAssets (€)
174,605 €-8 % *