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UAB "ALNITRANSA" 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
2022
1,450,790
45,723
-84,461
-84,461
-2,662
11.20
-5.82
574,230
217,626
381,528
407,790
2023
1,427,861
44,097
33,478
29,374
907
17.19
2.06
580,074
260,406
482,125
355,179
2024
1,276,394
42,904
26,767
23,422
787
24.15
1.84
579,966
161,911
457,972
282,060
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2024
1,276,394
42,904
26,767
23,422
787
24.15
1.84
579,966
161,911
457,972
282,060
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2024

Turnover (€)

1,276,394 €Descended-11 % *

Sales per employee (€)

42,904 €Descended-3 % *

Profit before tax (€)

26,767 €Descended-20 % *

Net Profit (€)

23,422 €Descended-20 % *

Profit per employee (€)

787 €Descended-13 % *

Total profitability (%)

24.15 %Ascended40.49 % *

Net profitability (%)

1.84 %Descended-10.68 % *

Equity (€)

579,966 €Descended0 % *

Amounts Payable And Liabilities (€)

161,911 €Descended-38 % *

Non-current Assets (€)

457,972 €Descended-5 % *

CurrentAssets (€)

282,060 €Descended-21 % *

*over the last year starting selected period