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UAB "Altumas Group" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2024

Turnover (€)

237,533 €Descended-30 % *

Sales per employee (€)

237,533 €Descended-30 % *

Profit before tax (€)

1,090 €Ascended102 % *

Net Profit (€)

955 €Ascended102 % *

Profit per employee (€)

955 €Ascended102 % *

Working capital requirement

0.23 Ascended64.29 % *

Debt-to-equity ratio

8.98 Ascended16.02 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

0.40 %Ascended102.87 % *

Equity (€)

32,415 €Ascended3 % *

Amounts Payable And Liabilities (€)

291,144 €Ascended20 % *

Non-current Assets (€)

56,771 €Descended-13 % *

CurrentAssets (€)

262,734 €Ascended26 % *

*over the last year starting selected period