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 (€) |
| 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 |
|---|
| 302,597 |
| 302,597 |
| 6,118 |
| 5,138 |
| 5,138 |
| 100.00 |
| 1.70 |
| 79,134 |
| 159,291 |
| 71,891 |
| 165,796 |
| 2023 |
|---|
| 341,481 |
| 341,481 |
| -47,674 |
| -47,674 |
| -47,674 |
| 100.00 |
| -13.96 |
| 31,460 |
| 243,645 |
| 65,556 |
| 208,715 |
| 2024 |
|---|
| 237,533 |
| 237,533 |
| 1,090 |
| 955 |
| 955 |
| 100.00 |
| 0.40 |
| 32,415 |
| 291,144 |
| 56,771 |
| 262,734 |
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|---|
| 237,533 |
| 237,533 |
| 1,090 |
| 955 |
| 955 |
| 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 % *
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 % *