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UAB Allsella Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2022
23,680
23,680
5,840
-5,840
-5,840
-7.36
-24.66
13,339
180
966
12,463
2023
19,322
19,322
2,868
2,868
2,868
29.91
14.84
16,207
186
173
16,220
2024
16,775
16,775
2,118
2,006
2,006
28.94
11.96
18,437
56
1,561
16,929
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2024

Turnover (€)

16,775 €Descended-13 % *

Sales per employee (€)

16,775 €Descended-13 % *

Profit before tax (€)

2,118 €Descended-26 % *

Net Profit (€)

2,006 €Descended-30 % *

Profit per employee (€)

2,006 €Descended-30 % *

Total profitability (%)

28.94 %Descended-3.24 % *

Net profitability (%)

11.96 %Descended-19.41 % *

Equity (€)

18,437 €Ascended14 % *

Amounts Payable And Liabilities (€)

56 €Descended-70 % *

Non-current Assets (€)

1,561 €Ascended802 % *

CurrentAssets (€)

16,929 €Ascended4 % *

*over the last year starting selected period