UAB "Alfis" 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 |
|---|
| 14,203,214 |
| 593,036 |
| 73,027 |
| 59,190 |
| 2,471 |
| 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 |
| 12.92 |
| 2.70 |
| 2,421,671 |
| 1,591,768 |
| 1,652,835 |
| 2,303,551 |
| 2024 |
|---|
| 11,049,043 |
| 444,629 |
| 388,441 |
| 354,451 |
| 14,264 |
| 15.95 |
| 3.21 |
| 2,776,122 |
| 6,043,145 |
| 4,422,402 |
| 4,355,700 |
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Turnover (€)
11,049,043 €
-22 % *
Sales per employee (€)
444,629 €-28 % *
Profit before tax (€)
388,441 €-15 % *
Net Profit (€)
354,451 €-7 % *
Profit per employee (€)
14,264 €-14 % *
Total profitability (%)
15.95 %
23.45 % *
Net profitability (%)
3.21 %18.89 % *
Equity (€)
2,776,122 €15 % *
Amounts Payable And Liabilities (€)
6,043,145 €
280 % *
Non-current Assets (€)
4,422,402 €168 % *
CurrentAssets (€)
4,355,700 €89 % *