UAB "ALTERA FORA" Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 336,822 |
| 67,364 |
| -14,592 |
| -14,592 |
| -2,918 |
| 12.72 |
| -4.33 |
| -27,873 |
| 108,549 |
| 3,534 |
| 77,130 |
| 2023 |
|---|
| 371,571 |
| 132,704 |
| 5,260 |
| 5,010 |
| 1,789 |
| 1.32 |
| 1.35 |
| -22,863 |
| 95,941 |
| 5,049 |
| 67,995 |
| 2024 |
|---|
| 393,203 |
| 159,191 |
| 5,463 |
| -5,463 |
| -2,212 |
| -1.39 |
| -1.39 |
| -28,325 |
| 94,535 |
| 5,542 |
| 60,634 |
Register and
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|---|
| 393,203 |
| 159,191 |
| 5,463 |
| -5,463 |
| -2,212 |
| -1.39 |
| -1.39 |
| -28,325 |
| 94,535 |
| 5,542 |
| 60,634 |
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Turnover (€)
393,203 €
6 % *
Sales per employee (€)
159,191 €20 % *
Profit before tax (€)
5,463 €4 % *
Net Profit (€)
-5,463 €
-209 % *
Profit per employee (€)
-2,212 €-224 % *
Total profitability (%)
-1.39 %-205.30 % *
Net profitability (%)
-1.39 %-202.96 % *
Equity (€)
-28,325 €-24 % *
Amounts Payable And Liabilities (€)
94,535 €
-1 % *
Non-current Assets (€)
5,542 €
10 % *
CurrentAssets (€)
60,634 €-11 % *