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UAB "ALTABEL GROUP" 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
4,212,164
2,264,604
783
561
302
1.90
0.01
175,847
991,478
36,028
1,131,297
2023
3,727,965
1,863,983
-119,168
-122,540
-61,270
4.03
-3.29
53,207
1,035,720
634
1,088,293
2024
3,132,635
1,566,318
-85,814
-85,814
-42,907
2.55
-2.74
-32,607
932,421
0
899,814
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2024

Turnover (€)

3,132,635 €Descended-16 % *

Sales per employee (€)

1,566,318 €Descended-16 % *

Profit before tax (€)

-85,814 €Ascended28 % *

Net Profit (€)

-85,814 €Ascended30 % *

Profit per employee (€)

-42,907 €Ascended30 % *

Total profitability (%)

2.55 %Descended-36.72 % *

Net profitability (%)

-2.74 %Ascended16.72 % *

Equity (€)

-32,607 €Descended-161 % *

Amounts Payable And Liabilities (€)

932,421 €Descended-10 % *

Non-current Assets (€)

0 €Descended-100 % *

CurrentAssets (€)

899,814 €Descended-17 % *

*over the last year starting selected period