A. Klišonio komercinė firma "Inesa" 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 |
---|
1,548,665 |
20,019 |
116,165 |
116,165 |
1,502 |
0.23 |
0.13 |
91.15 |
7.50 |
1,619,166 |
212,483 |
1,372,186 |
532,084 |
2022 |
---|
1,634,431 |
22,099 |
124,021 |
120,458 |
1,629 |
0.27 |
0.12 |
93.29 |
7.37 |
1,687,930 |
210,555 |
1,322,268 |
614,077 |
2023 |
---|
1,749,705 |
26,479 |
156,062 |
156,062 |
2,362 |
0.32 |
0.11 |
92.30 |
8.92 |
1,806,441 |
206,296 |
1,316,232 |
719,570 |
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---|
1,749,705 |
26,479 |
156,062 |
156,062 |
2,362 |
0.32 |
0.11 |
92.30 |
8.92 |
1,806,441 |
206,296 |
1,316,232 |
719,570 |
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Turnover (€)
1,749,705 €7 % *
Sales per employee (€)
26,479 €20 % *
Profit before tax (€)
156,062 €26 % *
Net Profit (€)
156,062 €30 % *
Profit per employee (€)
2,362 €45 % *
Working capital requirement
0.32 18.52 % *
Debt-to-equity ratio
0.11 -8.33 % *
Total profitability (%)
92.30 %-1.06 % *
Net profitability (%)
8.92 %21.03 % *
Equity (€)
1,806,441 €7 % *
Amounts Payable And Liabilities (€)
206,296 €-2 % *
Non-current Assets (€)
1,316,232 €0 % *
CurrentAssets (€)
719,570 €17 % *