A. Šalkausko UAB "ILLO" Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2021 |
|---|
| 69,020 |
| 69,020 |
| 19,340 |
| 18,387 |
| 18,387 |
| 38.85 |
| 26.64 |
| 23,452 |
| 10,581 |
| 13,309 |
| 20,724 |
| 2022 |
|---|
| 61,900 |
| 61,900 |
| 11,533 |
| 10,927 |
| 10,927 |
| 35.89 |
| 17.65 |
| 31,379 |
| 8,453 |
| 9,990 |
| 29,842 |
| 2023 |
|---|
| 60,020 |
| 60,020 |
| 5,744 |
| 5,457 |
| 5,457 |
| 25.07 |
| 9.09 |
| 32,836 |
| 6,697 |
| 18,041 |
| 21,492 |
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|---|
| 60,020 |
| 60,020 |
| 5,744 |
| 5,457 |
| 5,457 |
| 25.07 |
| 9.09 |
| 32,836 |
| 6,697 |
| 18,041 |
| 21,492 |
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Turnover (€)
60,020 €
-3 % *
Sales per employee (€)
60,020 €-3 % *
Profit before tax (€)
5,744 €-50 % *
Net Profit (€)
5,457 €-50 % *
Profit per employee (€)
5,457 €-50 % *
Total profitability (%)
25.07 %-30.15 % *
Net profitability (%)
9.09 %-48.50 % *
Equity (€)
32,836 €
5 % *
Amounts Payable And Liabilities (€)
6,697 €
-21 % *
Non-current Assets (€)
18,041 €
81 % *
CurrentAssets (€)
21,492 €-28 % *