"Idėjų valda", 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 |
|---|
| 127,409 |
| 14,712 |
| 3,107 |
| 3,107 |
| 359 |
| 94.77 |
| 2.44 |
| 260,479 |
| 4,352 |
| 161,859 |
| 100,367 |
| 2023 |
|---|
| 347,853 |
| 51,534 |
| 22,339 |
| 22,339 |
| 3,309 |
| 40.47 |
| 6.42 |
| 272,818 |
| 76,262 |
| 114,284 |
| 231,673 |
| 2024 |
|---|
| 169,020 |
| 28,170 |
| 22,991 |
| 22,991 |
| 3,832 |
| 81.08 |
| 13.60 |
| 271,809 |
| 7,838 |
| 102,502 |
| 173,381 |
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|---|
| 169,020 |
| 28,170 |
| 22,991 |
| 22,991 |
| 3,832 |
| 81.08 |
| 13.60 |
| 271,809 |
| 7,838 |
| 102,502 |
| 173,381 |
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Turnover (€)
169,020 €
-51 % *
Sales per employee (€)
28,170 €-45 % *
Profit before tax (€)
22,991 €
3 % *
Net Profit (€)
22,991 €3 % *
Profit per employee (€)
3,832 €16 % *
Total profitability (%)
81.08 %100.35 % *
Net profitability (%)
13.60 %111.84 % *
Equity (€)
271,809 €0 % *
Amounts Payable And Liabilities (€)
7,838 €
-90 % *
Non-current Assets (€)
102,502 €-10 % *
CurrentAssets (€)
173,381 €-25 % *