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UAB "Alfasis" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
2,603,085
118,161
23,447
19,703
894
16.52
0.76
185,010
491,356
43,573
632,793
2023
3,016,019
103,929
41,297
32,167
1,108
19.48
1.07
219,495
542,024
87,333
674,186
2024
1,377,465
73,504
-1,113
-1,113
-59
28.17
-0.08
218,041
489,459
65,448
642,052
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2024

Turnover (€)

1,377,465 €Descended-54 % *

Sales per employee (€)

73,504 €Descended-29 % *

Profit before tax (€)

-1,113 €Descended-103 % *

Net Profit (€)

-1,113 €Descended-103 % *

Profit per employee (€)

-59 €Descended-105 % *

Total profitability (%)

28.17 %Ascended44.61 % *

Net profitability (%)

-0.08 %Descended-107.48 % *

Equity (€)

218,041 €Descended-1 % *

Amounts Payable And Liabilities (€)

489,459 €Descended-10 % *

Non-current Assets (€)

65,448 €Descended-25 % *

CurrentAssets (€)

642,052 €Descended-5 % *

*over the last year starting selected period