"Idėja 3D", UAB 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 (€) |
| 2022 |
|---|
| 178,488 |
| 23,180 |
| 11,553 |
| 10,955 |
| 1,423 |
| 24.32 |
| 6.14 |
| 81,029 |
| 5,941 |
| 10,776 |
| 76,118 |
| 2023 |
|---|
| 206,578 |
| 24,218 |
| 45,917 |
| 43,544 |
| 5,105 |
| 41.54 |
| 21.08 |
| 119,573 |
| 6,870 |
| 15,925 |
| 110,373 |
| 2024 |
|---|
| 236,286 |
| 24,135 |
| 41,630 |
| 35,206 |
| 3,596 |
| 32.84 |
| 14.90 |
| 154,779 |
| 58,780 |
| 59,717 |
| 152,968 |
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Turnover (€)
236,286 €
14 % *
Sales per employee (€)
24,135 €
0 % *
Profit before tax (€)
41,630 €-9 % *
Net Profit (€)
35,206 €-19 % *
Profit per employee (€)
3,596 €-30 % *
Total profitability (%)
32.84 %-20.94 % *
Net profitability (%)
14.90 %-29.32 % *
Equity (€)
154,779 €29 % *
Amounts Payable And Liabilities (€)
58,780 €
756 % *
Non-current Assets (€)
59,717 €275 % *
CurrentAssets (€)
152,968 €39 % *