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 |
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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 % *