Uždaroji akcinė bendrovė "ALLTEX VILNIUS" Finance - revenue, profit
EBITDA margin (%)
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with Freemium unlimited| 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 (€) |
| 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 |
| 2025 |
|---|
| 3,401,001 |
| 425,125 |
| 216,502 |
| 186,651 |
| 23,331 |
| 25.90 |
| 5.49 |
| 918,545 |
| 461,428 |
| 506,103 |
| 873,870 |
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with Freemium unlimited| 2025 |
|---|
| 3,401,001 |
| 425,125 |
| 216,502 |
| 186,651 |
| 23,331 |
| 25.90 |
| 5.49 |
| 918,545 |
| 461,428 |
| 506,103 |
| 873,870 |
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with Freemium unlimitedTurnover (€)
2025
Turnover (€)
3,401,001 €24 % *
Sales per employee (€)
425,125 €37 % *
Profit before tax (€)
216,502 €48 % *
Net Profit (€)
186,651 €50 % *
Profit per employee (€)
23,331 €66 % *
Total profitability (%)
25.90 %-12.47 % *
Net profitability (%)
5.49 %21.46 % *
Equity (€)
918,545 €13 % *
Amounts Payable And Liabilities (€)
461,428 €-23 % *
Non-current Assets (€)
506,103 €9 % *
CurrentAssets (€)
873,870 €-7 % *
