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UAB "Alfa klasė" 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
908,999
19,688
65,351
55,548
1,203
-0.02
0.87
66.99
6.11
58,298
50,950
72,647
87,717
2022
1,108,070
23,835
195,219
165,936
3,569
0.05
0.82
72.41
14.98
168,686
138,538
112,428
194,491
2023
1,374,701
20,252
62,272
52,931
780
-0.14
2.58
71.54
3.85
124,577
321,833
316,340
129,726
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2023
1,374,701
20,252
62,272
52,931
780
-0.14
2.58
71.54
3.85
124,577
321,833
316,340
129,726
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2023

Turnover (€)

1,374,701 €Ascended24 % *

Sales per employee (€)

20,252 €Descended-15 % *

Profit before tax (€)

62,272 €Descended-68 % *

Net Profit (€)

52,931 €Descended-68 % *

Profit per employee (€)

780 €Descended-78 % *

Working capital requirement

-0.14 Descended-380.00 % *

Debt-to-equity ratio

2.58 Ascended214.63 % *

Total profitability (%)

71.54 %Descended-1.20 % *

Net profitability (%)

3.85 %Descended-74.30 % *

Equity (€)

124,577 €Descended-26 % *

Amounts Payable And Liabilities (€)

321,833 €Ascended132 % *

Non-current Assets (€)

316,340 €Ascended181 % *

CurrentAssets (€)

129,726 €Descended-33 % *

*over the last year starting selected period