UAB "Alfestas" 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 |
|---|
| 466,983 |
| 29,444 |
| 45,923 |
| 43,785 |
| 2,761 |
| 35.30 |
| 9.38 |
| -83,304 |
| 254,679 |
| 41,242 |
| 133,298 |
| 2023 |
|---|
| 603,518 |
| 52,389 |
| 29,235 |
| 29,235 |
| 2,538 |
| 60.82 |
| 4.84 |
| -54,069 |
| 320,775 |
| 17,454 |
| 249,252 |
| 2024 |
|---|
| 445,725 |
| 58,803 |
| 11,456 |
| 11,456 |
| 1,511 |
| 61.97 |
| 2.57 |
| -42,514 |
| 341,776 |
| 8,123 |
| 291,139 |
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|---|
| 445,725 |
| 58,803 |
| 11,456 |
| 11,456 |
| 1,511 |
| 61.97 |
| 2.57 |
| -42,514 |
| 341,776 |
| 8,123 |
| 291,139 |
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Turnover (€)
445,725 €
-26 % *
Sales per employee (€)
58,803 €
12 % *
Profit before tax (€)
11,456 €-61 % *
Net Profit (€)
11,456 €-61 % *
Profit per employee (€)
1,511 €-40 % *
Total profitability (%)
61.97 %1.89 % *
Net profitability (%)
2.57 %-46.90 % *
Equity (€)
-42,514 €21 % *
Amounts Payable And Liabilities (€)
341,776 €
7 % *
Non-current Assets (€)
8,123 €
-53 % *
CurrentAssets (€)
291,139 €17 % *