Uždaroji akcinė bendrovė "ALRODIS" Finance - revenue, profit
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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 |
|---|
| 1,021,896 |
| 211,573 |
| 285,281 |
| 240,854 |
| 49,866 |
| 48.15 |
| 23.57 |
| 356,998 |
| 64,756 |
| 102,577 |
| 310,631 |
| 2023 |
|---|
| 1,626,780 |
| 325,356 |
| 423,120 |
| 359,344 |
| 71,869 |
| 37.73 |
| 22.09 |
| 716,342 |
| 70,092 |
| 131,680 |
| 651,535 |
| 2024 |
|---|
| 1,375,587 |
| 275,117 |
| 171,006 |
| 145,820 |
| 29,164 |
| 28.33 |
| 10.60 |
| 862,163 |
| 46,431 |
| 158,462 |
| 746,991 |
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Turnover (€)
1,375,587 €
-15 % *
Sales per employee (€)
275,117 €-15 % *
Profit before tax (€)
171,006 €-60 % *
Net Profit (€)
145,820 €-59 % *
Profit per employee (€)
29,164 €-59 % *
Total profitability (%)
28.33 %-24.91 % *
Net profitability (%)
10.60 %-52.01 % *
Equity (€)
862,163 €
20 % *
Amounts Payable And Liabilities (€)
46,431 €
-34 % *
Non-current Assets (€)
158,462 €
20 % *
CurrentAssets (€)
746,991 €15 % *