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UAB "ALt-EX Time Critical" 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
66,642
66,642
27,093
25,716
25,716
100.00
38.59
82,401
2,599
44,105
40,895
2023
49,011
49,011
2,909
2,709
2,709
98.27
5.53
85,110
3,173
36,988
51,295
2024
41,514
41,514
7,805
-7,805
-7,805
100.00
-18.80
77,305
4,185
29,869
51,621
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2024

Turnover (€)

41,514 €Descended-15 % *

Sales per employee (€)

41,514 €Descended-15 % *

Profit before tax (€)

7,805 €Ascended168 % *

Net Profit (€)

-7,805 €Descended-388 % *

Profit per employee (€)

-7,805 €Descended-388 % *

Total profitability (%)

100.00 %Ascended1.76 % *

Net profitability (%)

-18.80 %Descended-439.96 % *

Equity (€)

77,305 €Descended-9 % *

Amounts Payable And Liabilities (€)

4,185 €Ascended32 % *

Non-current Assets (€)

29,869 €Descended-19 % *

CurrentAssets (€)

51,621 €Ascended1 % *

*over the last year starting selected period