Idėjų alėja, 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 |
|---|
| 1,258,341 |
| 53,297 |
| 40,232 |
| 34,577 |
| 1,465 |
| 36.28 |
| 2.75 |
| 104,455 |
| 312,263 |
| 101,307 |
| 338,655 |
| 2023 |
|---|
| 1,508,983 |
| 63,217 |
| 41,302 |
| 36,272 |
| 1,520 |
| 36.45 |
| 2.40 |
| 120,727 |
| 339,030 |
| 141,354 |
| 354,106 |
| 2024 |
|---|
| 1,908,189 |
| 77,885 |
| 102,719 |
| 88,716 |
| 3,621 |
| 33.07 |
| 4.65 |
| 197,443 |
| 290,463 |
| 93,217 |
| 413,781 |
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Turnover (€)
1,908,189 €
26 % *
Sales per employee (€)
77,885 €23 % *
Profit before tax (€)
102,719 €149 % *
Net Profit (€)
88,716 €145 % *
Profit per employee (€)
3,621 €138 % *
Total profitability (%)
33.07 %
-9.27 % *
Net profitability (%)
4.65 %93.75 % *
Equity (€)
197,443 €64 % *
Amounts Payable And Liabilities (€)
290,463 €
-14 % *
Non-current Assets (€)
93,217 €-34 % *
CurrentAssets (€)
413,781 €
17 % *