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UAB "Alfis" 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

Price: €9.90
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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
13,371,462
573,145
236,971
200,501
8,594
0.05
2.79
8.47
1.50
2,028,774
5,656,527
2,121,605
5,137,921
2022
14,203,214
593,036
73,027
59,190
2,471
0.10
1.18
9.52
0.42
2,040,787
2,409,906
856,764
4,042,288
2023
14,106,653
614,669
454,916
380,884
16,596
0.05
0.66
12.92
2.70
2,421,671
1,591,768
1,652,835
2,303,551
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2023
14,106,653
614,669
454,916
380,884
16,596
0.05
0.66
12.92
2.70
2,421,671
1,591,768
1,652,835
2,303,551
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2023

Turnover (€)

14,106,653 €Descended-1 % *

Sales per employee (€)

614,669 €Ascended4 % *

Profit before tax (€)

454,916 €Ascended523 % *

Net Profit (€)

380,884 €Ascended543 % *

Profit per employee (€)

16,596 €Ascended572 % *

Working capital requirement

0.05 Descended-50.00 % *

Debt-to-equity ratio

0.66 Descended-44.07 % *

Total profitability (%)

12.92 %Ascended35.71 % *

Net profitability (%)

2.70 %Ascended542.86 % *

Equity (€)

2,421,671 €Ascended19 % *

Amounts Payable And Liabilities (€)

1,591,768 €Descended-34 % *

Non-current Assets (€)

1,652,835 €Ascended93 % *

CurrentAssets (€)

2,303,551 €Descended-43 % *

*over the last year starting selected period