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Uždaroji akcinė bendrovė "Alto servisas" 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
639,919
82,570
4,405
4,180
539
0.38
0.87
28.51
0.65
255,806
222,164
50,012
427,958
2022
842,047
120,292
41,286
36,359
5,194
0.34
0.66
27.73
4.32
292,165
192,553
40,015
444,703
2023
1,233,435
176,205
24,442
18,615
2,659
0.20
0.61
27.17
1.51
287,249
174,536
39,175
422,610
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2023
1,233,435
176,205
24,442
18,615
2,659
0.20
0.61
27.17
1.51
287,249
174,536
39,175
422,610
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2023

Turnover (€)

1,233,435 €Ascended46 % *

Sales per employee (€)

176,205 €Ascended46 % *

Profit before tax (€)

24,442 €Descended-41 % *

Net Profit (€)

18,615 €Descended-49 % *

Profit per employee (€)

2,659 €Descended-49 % *

Working capital requirement

0.20 Descended-41.18 % *

Debt-to-equity ratio

0.61 Descended-7.58 % *

Total profitability (%)

27.17 %Descended-2.02 % *

Net profitability (%)

1.51 %Descended-65.05 % *

Equity (€)

287,249 €Descended-2 % *

Amounts Payable And Liabilities (€)

174,536 €Descended-9 % *

Non-current Assets (€)

39,175 €Descended-2 % *

CurrentAssets (€)

422,610 €Descended-5 % *

*over the last year starting selected period