UAB "FinAlfa Consulting" 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 |
|---|
| 235,104 |
| 39,184 |
| 126,113 |
| 119,807 |
| 19,968 |
| 45.94 |
| 50.96 |
| 1,345,905 |
| 407,991 |
| 69,159 |
| 1,683,219 |
| 2023 |
|---|
| 328,945 |
| 50,607 |
| 169,195 |
| 147,358 |
| 22,670 |
| 62.78 |
| 44.80 |
| 1,493,263 |
| 577,746 |
| 137,010 |
| 1,933,999 |
| 2024 |
|---|
| 505,021 |
| 81,984 |
| 140,488 |
| 117,411 |
| 19,060 |
| 80.33 |
| 23.25 |
| 1,610,674 |
| 758,172 |
| 118,820 |
| 2,246,052 |
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|---|
| 505,021 |
| 81,984 |
| 140,488 |
| 117,411 |
| 19,060 |
| 80.33 |
| 23.25 |
| 1,610,674 |
| 758,172 |
| 118,820 |
| 2,246,052 |
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Turnover (€)
505,021 €
54 % *
Sales per employee (€)
81,984 €62 % *
Profit before tax (€)
140,488 €
-17 % *
Net Profit (€)
117,411 €-20 % *
Profit per employee (€)
19,060 €-16 % *
Total profitability (%)
80.33 %27.95 % *
Net profitability (%)
23.25 %-48.10 % *
Equity (€)
1,610,674 €8 % *
Amounts Payable And Liabilities (€)
758,172 €
31 % *
Non-current Assets (€)
118,820 €
-13 % *
CurrentAssets (€)
2,246,052 €16 % *