UAB "Alfena" ir Ko Finance - revenue, profit
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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 |
|---|
| 2,524,825 |
| 90,625 |
| -143,878 |
| -143,878 |
| -5,164 |
| 24.30 |
| -5.70 |
| 719,088 |
| 47,845 |
| 54,949 |
| 708,591 |
| 2023 |
|---|
| 198,861 |
| 48,267 |
| -33,981 |
| -33,981 |
| -8,248 |
| 31.09 |
| -17.09 |
| 685,107 |
| 49,076 |
| 46,625 |
| 687,435 |
| 2024 |
|---|
| 629,705 |
| 202,477 |
| 43,760 |
| 41,822 |
| 13,448 |
| 20.20 |
| 6.64 |
| 726,929 |
| 52,265 |
| 37,216 |
| 741,841 |
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Turnover (€)
629,705 €
217 % *
Sales per employee (€)
202,477 €319 % *
Profit before tax (€)
43,760 €229 % *
Net Profit (€)
41,822 €223 % *
Profit per employee (€)
13,448 €263 % *
Total profitability (%)
20.20 %
-35.03 % *
Net profitability (%)
6.64 %138.85 % *
Equity (€)
726,929 €6 % *
Amounts Payable And Liabilities (€)
52,265 €
7 % *
Non-current Assets (€)
37,216 €
-20 % *
CurrentAssets (€)
741,841 €8 % *