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 (€) |
2021 |
---|
876,937 |
41,326 |
14,718 |
12,420 |
585 |
11.73 |
1.42 |
88,878 |
333,670 |
111,954 |
309,939 |
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 |
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---|
1,508,983 |
63,217 |
41,302 |
36,272 |
1,520 |
36.45 |
2.40 |
120,727 |
339,030 |
141,354 |
354,106 |
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Turnover (€)
1,508,983 €20 % *
Sales per employee (€)
63,217 €19 % *
Profit before tax (€)
41,302 €3 % *
Net Profit (€)
36,272 €5 % *
Profit per employee (€)
1,520 €4 % *
Total profitability (%)
36.45 %0.47 % *
Net profitability (%)
2.40 %-12.73 % *
Equity (€)
120,727 €16 % *
Amounts Payable And Liabilities (€)
339,030 €9 % *
Non-current Assets (€)
141,354 €40 % *
CurrentAssets (€)
354,106 €5 % *