"Idėja 3D", UAB Finance - revenue, profit
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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 |
|---|
| 127,347 |
| 26,923 |
| 32,680 |
| 31,040 |
| 6,562 |
| 44.02 |
| 24.37 |
| 70,074 |
| 13,589 |
| 15,470 |
| 68,018 |
| 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 |
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Turnover (€)
206,578 €
16 % *
Sales per employee (€)
24,218 €4 % *
Profit before tax (€)
45,917 €297 % *
Net Profit (€)
43,544 €297 % *
Profit per employee (€)
5,105 €259 % *
Total profitability (%)
41.54 %70.81 % *
Net profitability (%)
21.08 %243.32 % *
Equity (€)
119,573 €48 % *
Amounts Payable And Liabilities (€)
6,870 €
16 % *
Non-current Assets (€)
15,925 €48 % *
CurrentAssets (€)
110,373 €45 % *