UAB "ALUFLAM" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 |
---|
5,827,396 |
92,191 |
98,554 |
82,664 |
1,308 |
21.66 |
1.42 |
4,486,765 |
641,930 |
2,243,533 |
2,878,554 |
2023 |
---|
7,446,047 |
119,194 |
495,333 |
424,196 |
6,790 |
23.49 |
5.70 |
4,910,961 |
889,234 |
2,483,839 |
3,316,224 |
2024 |
---|
7,464,780 |
116,165 |
792,432 |
676,051 |
10,521 |
26.11 |
9.06 |
5,587,012 |
865,786 |
2,857,565 |
3,587,797 |
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---|
7,464,780 |
116,165 |
792,432 |
676,051 |
10,521 |
26.11 |
9.06 |
5,587,012 |
865,786 |
2,857,565 |
3,587,797 |
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Turnover (€)
7,464,780 €0 % *
Sales per employee (€)
116,165 €-3 % *
Profit before tax (€)
792,432 €60 % *
Net Profit (€)
676,051 €59 % *
Profit per employee (€)
10,521 €55 % *
Total profitability (%)
26.11 %11.15 % *
Net profitability (%)
9.06 %58.95 % *
Equity (€)
5,587,012 €14 % *
Amounts Payable And Liabilities (€)
865,786 €-3 % *
Non-current Assets (€)
2,857,565 €15 % *
CurrentAssets (€)
3,587,797 €8 % *