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UAB ALG knygynai Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
22,060,557
108,801
986,675
922,988
4,552
40.93
4.18
1,997,345
8,912,699
3,919,353
6,971,826
2023
24,314,773
120,909
549,859
438,185
2,179
41.51
1.80
3,351,985
12,226,218
7,390,339
8,113,638
2024
25,751,241
125,231
-130,410
-100,629
-489
41.03
-0.39
3,458,508
12,237,590
8,609,936
7,025,319
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2024

Turnover (€)

25,751,241 €Ascended6 % *

Sales per employee (€)

125,231 €Ascended4 % *

Profit before tax (€)

-130,410 €Descended-124 % *

Net Profit (€)

-100,629 €Descended-123 % *

Profit per employee (€)

-489 €Descended-122 % *

Total profitability (%)

41.03 %Descended-1.16 % *

Net profitability (%)

-0.39 %Descended-121.67 % *

Equity (€)

3,458,508 €Ascended3 % *

Amounts Payable And Liabilities (€)

12,237,590 €Ascended0 % *

Non-current Assets (€)

8,609,936 €Ascended17 % *

CurrentAssets (€)

7,025,319 €Descended-13 % *

*over the last year starting selected period