UAB ALTUM RETAIL 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 |
---|
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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---|
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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Turnover (€)
819,473 €-28 % *
Sales per employee (€)
204,868 €2 % *
Profit before tax (€)
4,118 €19 % *
Net Profit (€)
2,851 €-1 % *
Profit per employee (€)
713 €40 % *
Total profitability (%)
63.43 %63.27 % *
Net profitability (%)
0.35 %40.00 % *
Equity (€)
105,688 €3 % *
Amounts Payable And Liabilities (€)
275,952 €-14 % *
Non-current Assets (€)
9,040 €1,031 % *
CurrentAssets (€)
372,571 €-12 % *