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Uždaroji akcinė bendrovė "ALUPLASTA" 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
1,181,911
295,478
29,354
24,036
6,009
0.18
0.24
2.54
2.03
231,716
55,467
18,798
263,439
2022
930,752
194,311
5,172
-4,790
-1,000
0.23
0.08
-0.21
-0.51
226,926
18,243
11,744
230,319
2023
807,442
192,248
2,797
1,561
372
0.28
0.10
24.76
0.19
228,487
21,842
2,956
245,992
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2023
807,442
192,248
2,797
1,561
372
0.28
0.10
24.76
0.19
228,487
21,842
2,956
245,992
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2023

Turnover (€)

807,442 €Descended-13 % *

Sales per employee (€)

192,248 €Descended-1 % *

Profit before tax (€)

2,797 €Descended-46 % *

Net Profit (€)

1,561 €Ascended133 % *

Profit per employee (€)

372 €Ascended137 % *

Working capital requirement

0.28 Ascended21.74 % *

Debt-to-equity ratio

0.10 Ascended25.00 % *

Total profitability (%)

24.76 %Ascended11,890.48 % *

Net profitability (%)

0.19 %Ascended137.25 % *

Equity (€)

228,487 €Ascended1 % *

Amounts Payable And Liabilities (€)

21,842 €Ascended20 % *

Non-current Assets (€)

2,956 €Descended-75 % *

CurrentAssets (€)

245,992 €Ascended7 % *

*over the last year starting selected period