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 (€) |
| 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 |
| 2024 |
|---|
| 721,375 |
| 93,807 |
| -28,766 |
| -28,766 |
| -3,741 |
| 46.22 |
| -3.99 |
| 11,961 |
| 449,674 |
| 9,585 |
| 452,050 |
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|---|
| 721,375 |
| 93,807 |
| -28,766 |
| -28,766 |
| -3,741 |
| 46.22 |
| -3.99 |
| 11,961 |
| 449,674 |
| 9,585 |
| 452,050 |
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Turnover (€)
721,375 €
-20 % *
Sales per employee (€)
93,807 €
11 % *
Profit before tax (€)
-28,766 €56 % *
Net Profit (€)
-28,766 €56 % *
Profit per employee (€)
-3,741 €38 % *
Total profitability (%)
46.22 %8.37 % *
Net profitability (%)
-3.99 %44.43 % *
Equity (€)
11,961 €-71 % *
Amounts Payable And Liabilities (€)
449,674 €
-7 % *
Non-current Assets (€)
9,585 €-18 % *
CurrentAssets (€)
452,050 €-12 % *