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UAB "ALLURA" 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
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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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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2023

Turnover (€)

902,525 €Descended-12 % *

Sales per employee (€)

84,744 €Ascended3 % *

Profit before tax (€)

-64,758 €Ascended55 % *

Net Profit (€)

-64,758 €Ascended55 % *

Profit per employee (€)

-6,081 €Ascended47 % *

Total profitability (%)

42.65 %Ascended4.18 % *

Net profitability (%)

-7.18 %Ascended48.75 % *

Equity (€)

40,727 €Descended-61 % *

Amounts Payable And Liabilities (€)

484,484 €Ascended7 % *

Non-current Assets (€)

11,721 €Descended-15 % *

CurrentAssets (€)

513,490 €Descended-5 % *

*over the last year starting selected period