UAB "Aldroma" Finance - revenue, profit
UAB "Aldroma" 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 |
|---|
| 495,911 |
| 48,762 |
| 65,405 |
| 55,586 |
| 5,466 |
| 62.63 |
| 11.21 |
| 92,033 |
| 128,796 |
| 8,680 |
| 212,149 |
| 2023 |
|---|
| 552,657 |
| 47,035 |
| 21,175 |
| 15,644 |
| 1,331 |
| 54.61 |
| 2.83 |
| 107,677 |
| 110,598 |
| 22,141 |
| 196,134 |
| 2024 |
|---|
| 456,788 |
| 39,652 |
| 15,972 |
| 13,501 |
| 1,172 |
| 65.72 |
| 2.96 |
| 121,178 |
| 99,723 |
| 29,994 |
| 190,308 |
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|---|
| 456,788 |
| 39,652 |
| 15,972 |
| 13,501 |
| 1,172 |
| 65.72 |
| 2.96 |
| 121,178 |
| 99,723 |
| 29,994 |
| 190,308 |
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Turnover (€)
456,788 €
-17 % *
Sales per employee (€)
39,652 €-16 % *
Profit before tax (€)
15,972 €-25 % *
Net Profit (€)
13,501 €-14 % *
Profit per employee (€)
1,172 €-12 % *
Total profitability (%)
65.72 %
20.34 % *
Net profitability (%)
2.96 %4.59 % *
Equity (€)
121,178 €13 % *
Amounts Payable And Liabilities (€)
99,723 €
-10 % *
Non-current Assets (€)
29,994 €
35 % *
CurrentAssets (€)
190,308 €-3 % *