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UAB "ALDISA" 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 statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
407,113
81,423
26,121
22,335
4,467
0.31
0.37
26.22
5.49
122,369
45,727
558
166,385
2022
480,089
96,403
30,008
25,442
5,109
0.26
0.36
30.05
5.30
150,706
54,636
28,400
172,340
2023
524,684
104,937
30,747
26,069
5,214
0.27
0.38
28.42
4.97
152,775
57,859
20,390
189,937
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2023
524,684
104,937
30,747
26,069
5,214
0.27
0.38
28.42
4.97
152,775
57,859
20,390
189,937
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2023

Turnover (€)

524,684 €Ascended9 % *

Sales per employee (€)

104,937 €Ascended9 % *

Profit before tax (€)

30,747 €Ascended2 % *

Net Profit (€)

26,069 €Ascended2 % *

Profit per employee (€)

5,214 €Ascended2 % *

Working capital requirement

0.27 Ascended3.85 % *

Debt-to-equity ratio

0.38 Ascended5.56 % *

Total profitability (%)

28.42 %Descended-5.42 % *

Net profitability (%)

4.97 %Descended-6.23 % *

Equity (€)

152,775 €Ascended1 % *

Amounts Payable And Liabilities (€)

57,859 €Ascended6 % *

Non-current Assets (€)

20,390 €Descended-28 % *

CurrentAssets (€)

189,937 €Ascended10 % *

*over the last year starting selected period