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UAB "Altairas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
713,105
16,021
18,401
15,641
351
4.35
2.19
32,552
120,316
12,673
140,195
2023
1,221,733
17,877
82,476
70,105
1,026
8.10
5.74
70,657
226,609
50,955
245,746
2024
1,458,252
19,725
168,776
143,460
1,940
12.44
9.84
97,057
200,722
36,491
260,651
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2024

Turnover (€)

1,458,252 €Ascended19 % *

Sales per employee (€)

19,725 €Ascended10 % *

Profit before tax (€)

168,776 €Ascended105 % *

Net Profit (€)

143,460 €Ascended105 % *

Profit per employee (€)

1,940 €Ascended89 % *

Total profitability (%)

12.44 %Ascended53.58 % *

Net profitability (%)

9.84 %Ascended71.43 % *

Equity (€)

97,057 €Ascended37 % *

Amounts Payable And Liabilities (€)

200,722 €Descended-11 % *

Non-current Assets (€)

36,491 €Descended-28 % *

CurrentAssets (€)

260,651 €Ascended6 % *

*over the last year starting selected period