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Idėjų alėja, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024

Turnover (€)

1,908,189 €Ascended26 % *

Sales per employee (€)

77,885 €Ascended23 % *

Profit before tax (€)

102,719 €Ascended149 % *

Net Profit (€)

88,716 €Ascended145 % *

Profit per employee (€)

3,621 €Ascended138 % *

Total profitability (%)

33.07 %Descended-9.27 % *

Net profitability (%)

4.65 %Ascended93.75 % *

Equity (€)

197,443 €Ascended64 % *

Amounts Payable And Liabilities (€)

290,463 €Descended-14 % *

Non-current Assets (€)

93,217 €Descended-34 % *

CurrentAssets (€)

413,781 €Ascended17 % *

*over the last year starting selected period