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Uždaroji akcinė bendrovė "ALLTEX VILNIUS" 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
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
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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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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2023

Turnover (€)

2,910,744 €Ascended10 % *

Sales per employee (€)

322,699 €Ascended38 % *

Profit before tax (€)

228,452 €Descended-20 % *

Net Profit (€)

193,850 €Descended-20 % *

Profit per employee (€)

21,491 €Descended0 % *

Total profitability (%)

25.81 %Descended-5.91 % *

Net profitability (%)

6.66 %Descended-27.53 % *

Equity (€)

722,913 €Ascended18 % *

Amounts Payable And Liabilities (€)

357,152 €Descended-1 % *

Non-current Assets (€)

152,805 €Ascended276 % *

CurrentAssets (€)

927,260 €Descended0 % *

*over the last year starting selected period