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UAB "FinAlfa Consulting" 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 report background

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
2021
268,806
38,566
502,257
496,592
71,247
64.11
184.74
1,226,098
182,614
37,869
1,370,383
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
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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
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2023

Turnover (€)

328,945 €Ascended40 % *

Sales per employee (€)

50,607 €Ascended29 % *

Profit before tax (€)

169,195 €Ascended34 % *

Net Profit (€)

147,358 €Ascended23 % *

Profit per employee (€)

22,670 €Ascended14 % *

Total profitability (%)

62.78 %Ascended36.66 % *

Net profitability (%)

44.80 %Descended-12.09 % *

Equity (€)

1,493,263 €Ascended11 % *

Amounts Payable And Liabilities (€)

577,746 €Ascended42 % *

Non-current Assets (€)

137,010 €Ascended98 % *

CurrentAssets (€)

1,933,999 €Ascended15 % *

*over the last year starting selected period