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UAB ALTUM RETAIL Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
734,752
110,655
3,636
2,823
425
39.17
0.38
99,959
372,213
1,208
470,048
2023
1,137,424
201,314
3,470
2,878
509
38.85
0.25
102,837
321,106
799
423,144
2024
819,473
204,868
4,118
2,851
713
63.43
0.35
105,688
275,952
9,040
372,571
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2024
819,473
204,868
4,118
2,851
713
63.43
0.35
105,688
275,952
9,040
372,571
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2024

Turnover (€)

819,473 €Descended-28 % *

Sales per employee (€)

204,868 €Ascended2 % *

Profit before tax (€)

4,118 €Ascended19 % *

Net Profit (€)

2,851 €Descended-1 % *

Profit per employee (€)

713 €Ascended40 % *

Total profitability (%)

63.43 %Ascended63.27 % *

Net profitability (%)

0.35 %Ascended40.00 % *

Equity (€)

105,688 €Ascended3 % *

Amounts Payable And Liabilities (€)

275,952 €Descended-14 % *

Non-current Assets (€)

9,040 €Ascended1,031 % *

CurrentAssets (€)

372,571 €Descended-12 % *

*over the last year starting selected period