Uždaroji akcinė bendrovė "ALLTEX VILNIUS" 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 |
|---|
| 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 |
| 2024 |
|---|
| 2,752,417 |
| 311,359 |
| 146,738 |
| 124,276 |
| 14,058 |
| 29.59 |
| 4.52 |
| 809,542 |
| 595,373 |
| 465,602 |
| 939,313 |
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Turnover (€)
2,752,417 €
-5 % *
Sales per employee (€)
311,359 €-4 % *
Profit before tax (€)
146,738 €-36 % *
Net Profit (€)
124,276 €-36 % *
Profit per employee (€)
14,058 €-35 % *
Total profitability (%)
29.59 %
14.65 % *
Net profitability (%)
4.52 %-32.13 % *
Equity (€)
809,542 €12 % *
Amounts Payable And Liabilities (€)
595,373 €
67 % *
Non-current Assets (€)
465,602 €205 % *
CurrentAssets (€)
939,313 €1 % *