Uždaroji akcinė bendrovė "ALLTEX VILNIUS" 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 (€) |
2021 |
---|
3,032,347 |
275,668 |
261,147 |
222,018 |
20,183 |
21.37 |
7.32 |
474,977 |
716,884 |
68,845 |
1,123,016 |
2022 |
---|
2,642,516 |
234,682 |
285,799 |
242,804 |
21,563 |
27.43 |
9.19 |
610,511 |
359,424 |
40,671 |
929,264 |
2023 |
---|
2,910,744 |
322,699 |
228,452 |
193,850 |
21,491 |
25.81 |
6.66 |
722,913 |
357,152 |
152,805 |
927,260 |
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---|
2,910,744 |
322,699 |
228,452 |
193,850 |
21,491 |
25.81 |
6.66 |
722,913 |
357,152 |
152,805 |
927,260 |
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Turnover (€)
2,910,744 €10 % *
Sales per employee (€)
322,699 €38 % *
Profit before tax (€)
228,452 €-20 % *
Net Profit (€)
193,850 €-20 % *
Profit per employee (€)
21,491 €0 % *
Total profitability (%)
25.81 %-5.91 % *
Net profitability (%)
6.66 %-27.53 % *
Equity (€)
722,913 €18 % *
Amounts Payable And Liabilities (€)
357,152 €-1 % *
Non-current Assets (€)
152,805 €276 % *
CurrentAssets (€)
927,260 €0 % *