UAB "Altumas Group" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
302,597 |
302,597 |
6,118 |
5,138 |
5,138 |
0.30 |
2.01 |
100.00 |
1.70 |
79,134 |
159,291 |
71,891 |
165,796 |
2023 |
---|
341,481 |
341,481 |
-47,674 |
-47,674 |
-47,674 |
0.14 |
7.74 |
100.00 |
-13.96 |
31,460 |
243,645 |
65,556 |
208,715 |
2024 |
---|
237,533 |
237,533 |
1,090 |
955 |
955 |
0.23 |
8.98 |
100.00 |
0.40 |
32,415 |
291,144 |
56,771 |
262,734 |
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---|
237,533 |
237,533 |
1,090 |
955 |
955 |
0.23 |
8.98 |
100.00 |
0.40 |
32,415 |
291,144 |
56,771 |
262,734 |
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Turnover (€)
237,533 €-30 % *
Sales per employee (€)
237,533 €-30 % *
Profit before tax (€)
1,090 €102 % *
Net Profit (€)
955 €102 % *
Profit per employee (€)
955 €102 % *
Working capital requirement
0.23 64.29 % *
Debt-to-equity ratio
8.98 16.02 % *
Total profitability (%)
100.00 %0.00 % *
Net profitability (%)
0.40 %102.87 % *
Equity (€)
32,415 €3 % *
Amounts Payable And Liabilities (€)
291,144 €20 % *
Non-current Assets (€)
56,771 €-13 % *
CurrentAssets (€)
262,734 €26 % *