Uždaroji akcinė bendrovė "Altas" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
1,081,141 |
90,245 |
80,674 |
68,552 |
5,722 |
0.08 |
7.85 |
49.21 |
6.34 |
98,952 |
776,326 |
726,060 |
428,533 |
2022 |
---|
1,512,950 |
126,079 |
238,381 |
199,634 |
16,636 |
0.13 |
6.57 |
53.99 |
13.20 |
98,952 |
649,649 |
648,517 |
640,583 |
2023 |
---|
1,897,524 |
160,671 |
197,312 |
163,254 |
13,823 |
0.14 |
0.85 |
49.33 |
8.60 |
741,154 |
632,882 |
684,700 |
812,687 |
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---|
1,897,524 |
160,671 |
197,312 |
163,254 |
13,823 |
0.14 |
0.85 |
49.33 |
8.60 |
741,154 |
632,882 |
684,700 |
812,687 |
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Turnover (€)
1,897,524 €25 % *
Sales per employee (€)
160,671 €27 % *
Profit before tax (€)
197,312 €-17 % *
Net Profit (€)
163,254 €-18 % *
Profit per employee (€)
13,823 €-17 % *
Working capital requirement
0.14 7.69 % *
Debt-to-equity ratio
0.85 -87.06 % *
Total profitability (%)
49.33 %-8.63 % *
Net profitability (%)
8.60 %-34.85 % *
Equity (€)
741,154 €649 % *
Amounts Payable And Liabilities (€)
632,882 €-3 % *
Non-current Assets (€)
684,700 €6 % *
CurrentAssets (€)
812,687 €27 % *