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Uždaroji akcinė bendrovė "Alfasta" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
928,222
232,056
71,988
61,258
15,315
0.29
0.12
25.19
6.60
283,720
33,904
13,383
304,024
2022
1,032,140
258,035
81,169
69,291
17,323
0.27
0.16
27.22
6.71
303,011
46,976
23,648
326,224
2023
881,740
220,435
33,130
28,018
7,005
0.29
0.07
27.55
3.18
271,029
17,686
18,714
269,829
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2023
881,740
220,435
33,130
28,018
7,005
0.29
0.07
27.55
3.18
271,029
17,686
18,714
269,829
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2023

Turnover (€)

881,740 €Descended-15 % *

Sales per employee (€)

220,435 €Descended-15 % *

Profit before tax (€)

33,130 €Descended-59 % *

Net Profit (€)

28,018 €Descended-60 % *

Profit per employee (€)

7,005 €Descended-60 % *

Working capital requirement

0.29 Ascended7.41 % *

Debt-to-equity ratio

0.07 Descended-56.25 % *

Total profitability (%)

27.55 %Ascended1.21 % *

Net profitability (%)

3.18 %Descended-52.61 % *

Equity (€)

271,029 €Descended-11 % *

Amounts Payable And Liabilities (€)

17,686 €Descended-62 % *

Non-current Assets (€)

18,714 €Descended-21 % *

CurrentAssets (€)

269,829 €Descended-17 % *

*over the last year starting selected period