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UAB "Alugama" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
1,932,418
157,620
12,001
10,092
823
11.65
0.52
23,567
382,783
44,893
258,719
2023
2,379,074
192,326
57,760
48,918
3,955
12.83
2.06
72,485
320,799
42,592
349,606
2024
2,516,094
156,085
90,937
75,132
4,661
35.97
2.99
164,299
105,244
48,674
217,075
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2024

Turnover (€)

2,516,094 €Ascended6 % *

Sales per employee (€)

156,085 €Descended-19 % *

Profit before tax (€)

90,937 €Ascended57 % *

Net Profit (€)

75,132 €Ascended54 % *

Profit per employee (€)

4,661 €Ascended18 % *

Total profitability (%)

35.97 %Ascended180.36 % *

Net profitability (%)

2.99 %Ascended45.15 % *

Equity (€)

164,299 €Ascended127 % *

Amounts Payable And Liabilities (€)

105,244 €Descended-67 % *

Non-current Assets (€)

48,674 €Ascended14 % *

CurrentAssets (€)

217,075 €Descended-38 % *

*over the last year starting selected period