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UAB "ALFATURAS" 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
519,907
80,109
6,870
5,086
784
43.15
0.98
97,381
436,927
9,582
524,726
2023
658,112
94,016
15,219
12,772
1,825
47.45
1.94
105,447
428,629
7,244
526,832
2024
614,760
87,823
-26,522
-26,522
-3,789
40.02
-4.31
74,219
550,882
6,578
618,523
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2024

Turnover (€)

614,760 €Descended-7 % *

Sales per employee (€)

87,823 €Descended-7 % *

Profit before tax (€)

-26,522 €Descended-274 % *

Net Profit (€)

-26,522 €Descended-308 % *

Profit per employee (€)

-3,789 €Descended-308 % *

Total profitability (%)

40.02 %Descended-15.66 % *

Net profitability (%)

-4.31 %Descended-322.16 % *

Equity (€)

74,219 €Descended-30 % *

Amounts Payable And Liabilities (€)

550,882 €Ascended29 % *

Non-current Assets (€)

6,578 €Descended-9 % *

CurrentAssets (€)

618,523 €Ascended17 % *

*over the last year starting selected period