UAB "Alumarin" Finance - revenue, profit
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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 |
|---|
| 92,060 |
| 36,102 |
| -18,334 |
| -18,334 |
| -7,190 |
| 51.51 |
| -19.92 |
| -15,835 |
| 38,946 |
| 5,572 |
| 17,539 |
| 2023 |
|---|
| 510,038 |
| 112,591 |
| 33,408 |
| 30,311 |
| 6,691 |
| 38.32 |
| 5.94 |
| 14,476 |
| 53,004 |
| 9,873 |
| 57,607 |
| 2024 |
|---|
| 877,335 |
| 95,779 |
| 17,279 |
| 14,393 |
| 1,571 |
| 30.56 |
| 1.64 |
| 28,868 |
| 100,845 |
| 41,174 |
| 88,323 |
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Turnover (€)
877,335 €
72 % *
Sales per employee (€)
95,779 €
-15 % *
Profit before tax (€)
17,279 €-48 % *
Net Profit (€)
14,393 €-53 % *
Profit per employee (€)
1,571 €-77 % *
Total profitability (%)
30.56 %-20.25 % *
Net profitability (%)
1.64 %-72.39 % *
Equity (€)
28,868 €99 % *
Amounts Payable And Liabilities (€)
100,845 €
90 % *
Non-current Assets (€)
41,174 €317 % *
CurrentAssets (€)
88,323 €53 % *