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UAB "Alfos aljansas" 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

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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
52,507
42,344
17,638
17,038
13,740
0.25
0.14
49.13
32.45
15,500
2,149
2,335
15,210
2022
189,236
53,913
110,864
105,243
29,984
0.17
1.80
65.67
55.61
40,744
73,316
7,781
106,106
2023
181,113
43,328
89,869
85,119
20,363
0.21
0.09
66.35
47.00
90,564
8,234
51,636
46,348
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2023
181,113
43,328
89,869
85,119
20,363
0.21
0.09
66.35
47.00
90,564
8,234
51,636
46,348
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2023

Turnover (€)

181,113 €Descended-4 % *

Sales per employee (€)

43,328 €Descended-20 % *

Profit before tax (€)

89,869 €Descended-19 % *

Net Profit (€)

85,119 €Descended-19 % *

Profit per employee (€)

20,363 €Descended-32 % *

Working capital requirement

0.21 Ascended23.53 % *

Debt-to-equity ratio

0.09 Descended-95.00 % *

Total profitability (%)

66.35 %Ascended1.04 % *

Net profitability (%)

47.00 %Descended-15.48 % *

Equity (€)

90,564 €Ascended122 % *

Amounts Payable And Liabilities (€)

8,234 €Descended-89 % *

Non-current Assets (€)

51,636 €Ascended564 % *

CurrentAssets (€)

46,348 €Descended-56 % *

*over the last year starting selected period