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UAB "ALUFLAM" 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
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2024

Turnover (€)

7,464,780 €Ascended0 % *

Sales per employee (€)

116,165 €Descended-3 % *

Profit before tax (€)

792,432 €Ascended60 % *

Net Profit (€)

676,051 €Ascended59 % *

Profit per employee (€)

10,521 €Ascended55 % *

Total profitability (%)

26.11 %Ascended11.15 % *

Net profitability (%)

9.06 %Ascended58.95 % *

Equity (€)

5,587,012 €Ascended14 % *

Amounts Payable And Liabilities (€)

865,786 €Descended-3 % *

Non-current Assets (€)

2,857,565 €Ascended15 % *

CurrentAssets (€)

3,587,797 €Ascended8 % *

*over the last year starting selected period