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Uždaroji akcinė bendrovė "Altas" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2023

Turnover (€)

1,897,524 €Ascended25 % *

Sales per employee (€)

160,671 €Ascended27 % *

Profit before tax (€)

197,312 €Descended-17 % *

Net Profit (€)

163,254 €Descended-18 % *

Profit per employee (€)

13,823 €Descended-17 % *

Working capital requirement

0.14 Ascended7.69 % *

Debt-to-equity ratio

0.85 Descended-87.06 % *

Total profitability (%)

49.33 %Descended-8.63 % *

Net profitability (%)

8.60 %Descended-34.85 % *

Equity (€)

741,154 €Ascended649 % *

Amounts Payable And Liabilities (€)

632,882 €Descended-3 % *

Non-current Assets (€)

684,700 €Ascended6 % *

CurrentAssets (€)

812,687 €Ascended27 % *

*over the last year starting selected period