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UAB "ALTERA FORA" 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
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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2024

Turnover (€)

393,203 €Ascended6 % *

Sales per employee (€)

159,191 €Ascended20 % *

Profit before tax (€)

5,463 €Ascended4 % *

Net Profit (€)

-5,463 €Descended-209 % *

Profit per employee (€)

-2,212 €Descended-224 % *

Total profitability (%)

-1.39 %Descended-205.30 % *

Net profitability (%)

-1.39 %Descended-202.96 % *

Equity (€)

-28,325 €Descended-24 % *

Amounts Payable And Liabilities (€)

94,535 €Descended-1 % *

Non-current Assets (€)

5,542 €Ascended10 % *

CurrentAssets (€)

60,634 €Descended-11 % *

*over the last year starting selected period