Uždaroji akcinė bendrovė "Alto servisas" 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 |
---|
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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---|
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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Turnover (€)
1,233,435 €46 % *
Sales per employee (€)
176,205 €46 % *
Profit before tax (€)
24,442 €-41 % *
Net Profit (€)
18,615 €-49 % *
Profit per employee (€)
2,659 €-49 % *
Working capital requirement
0.20 -41.18 % *
Debt-to-equity ratio
0.61 -7.58 % *
Total profitability (%)
27.17 %-2.02 % *
Net profitability (%)
1.51 %-65.05 % *
Equity (€)
287,249 €-2 % *
Amounts Payable And Liabilities (€)
174,536 €-9 % *
Non-current Assets (€)
39,175 €-2 % *
CurrentAssets (€)
422,610 €-5 % *