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UAB "Aldmaris" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
2022
2,327,881
104,954
11,445
9,728
439
20.72
0.42
89,118
301,061
126,955
263,224
2023
2,645,488
132,142
66,810
56,643
2,829
20.24
2.14
145,761
248,694
108,802
285,653
2024
2,569,786
134,403
59,963
50,713
2,652
19.80
1.97
196,474
278,154
139,254
335,374
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2024

Turnover (€)

2,569,786 €Descended-3 % *

Sales per employee (€)

134,403 €Ascended2 % *

Profit before tax (€)

59,963 €Descended-10 % *

Net Profit (€)

50,713 €Descended-10 % *

Profit per employee (€)

2,652 €Descended-6 % *

Total profitability (%)

19.80 %Descended-2.17 % *

Net profitability (%)

1.97 %Descended-7.94 % *

Equity (€)

196,474 €Ascended35 % *

Amounts Payable And Liabilities (€)

278,154 €Ascended12 % *

Non-current Assets (€)

139,254 €Ascended28 % *

CurrentAssets (€)

335,374 €Ascended17 % *

*over the last year starting selected period