UAB "ALDISA" 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 (€) |
| 2021 |
|---|
| 407,113 |
| 81,423 |
| 26,121 |
| 22,335 |
| 4,467 |
| 26.22 |
| 5.49 |
| 122,369 |
| 45,727 |
| 558 |
| 166,385 |
| 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 |
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Turnover (€)
524,684 €
9 % *
Sales per employee (€)
104,937 €9 % *
Profit before tax (€)
30,747 €2 % *
Net Profit (€)
26,069 €2 % *
Profit per employee (€)
5,214 €2 % *
Total profitability (%)
28.42 %
-5.42 % *
Net profitability (%)
4.97 %-6.23 % *
Equity (€)
152,775 €1 % *
Amounts Payable And Liabilities (€)
57,859 €
6 % *
Non-current Assets (€)
20,390 €
-28 % *
CurrentAssets (€)
189,937 €10 % *