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 (€) |
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 |
---|
69,020 |
69,020 |
19,340 |
18,387 |
18,387 |
0.15 |
0.45 |
38.85 |
26.64 |
23,452 |
10,581 |
13,309 |
20,724 |
2022 |
---|
61,900 |
61,900 |
11,533 |
10,927 |
10,927 |
0.35 |
0.27 |
35.89 |
17.65 |
31,379 |
8,453 |
9,990 |
29,842 |
2023 |
---|
60,020 |
60,020 |
5,744 |
5,457 |
5,457 |
0.25 |
0.20 |
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 |
0.25 |
0.20 |
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 % *
Working capital requirement
0.25 -28.57 % *
Debt-to-equity ratio
0.20 -25.93 % *
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 % *