UAB "ALLURA" Finance - revenue, profit
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 (€) |
2021 |
---|
1,214,220 |
93,618 |
-7,168 |
-7,168 |
-553 |
43.36 |
-0.59 |
248,872 |
361,279 |
13,796 |
596,355 |
2022 |
---|
1,023,659 |
81,958 |
-143,387 |
-143,387 |
-11,480 |
40.94 |
-14.01 |
105,485 |
450,812 |
13,857 |
542,440 |
2023 |
---|
902,525 |
84,744 |
-64,758 |
-64,758 |
-6,081 |
42.65 |
-7.18 |
40,727 |
484,484 |
11,721 |
513,490 |
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---|
902,525 |
84,744 |
-64,758 |
-64,758 |
-6,081 |
42.65 |
-7.18 |
40,727 |
484,484 |
11,721 |
513,490 |
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Turnover (€)
902,525 €-12 % *
Sales per employee (€)
84,744 €3 % *
Profit before tax (€)
-64,758 €55 % *
Net Profit (€)
-64,758 €55 % *
Profit per employee (€)
-6,081 €47 % *
Total profitability (%)
42.65 %4.18 % *
Net profitability (%)
-7.18 %48.75 % *
Equity (€)
40,727 €-61 % *
Amounts Payable And Liabilities (€)
484,484 €7 % *
Non-current Assets (€)
11,721 €-15 % *
CurrentAssets (€)
513,490 €-5 % *