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UAB "Alliance marine" 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
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
2021
2,379,525
105,103
589,810
495,352
21,880
28.74
20.82
844,695
294,436
37,704
1,101,427
2022
2,292,083
109,147
444,119
377,266
17,965
21.97
16.46
380,452
1,147,832
31,581
1,496,703
2023
1,791,908
92,271
356,376
302,513
15,577
22.87
16.88
682,965
923,558
23,759
1,582,764
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2023
1,791,908
92,271
356,376
302,513
15,577
22.87
16.88
682,965
923,558
23,759
1,582,764
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2023

Turnover (€)

1,791,908 €Descended-22 % *

Sales per employee (€)

92,271 €Descended-15 % *

Profit before tax (€)

356,376 €Descended-20 % *

Net Profit (€)

302,513 €Descended-20 % *

Profit per employee (€)

15,577 €Descended-13 % *

Total profitability (%)

22.87 %Ascended4.10 % *

Net profitability (%)

16.88 %Ascended2.55 % *

Equity (€)

682,965 €Ascended80 % *

Amounts Payable And Liabilities (€)

923,558 €Descended-20 % *

Non-current Assets (€)

23,759 €Descended-25 % *

CurrentAssets (€)

1,582,764 €Ascended6 % *

*over the last year starting selected period