Idex Baltic UAB Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
3,509,000 |
48,340 |
-977,000 |
-983,000 |
-13,542 |
-0.02 |
370.08 |
5.96 |
-28.01 |
191,000 |
70,685,000 |
66,237,000 |
4,639,000 |
2023 |
---|
4,343,000 |
57,691 |
-903,000 |
-908,000 |
-12,062 |
0.66 |
5.88 |
1.98 |
-20.91 |
9,283,000 |
54,609,000 |
55,885,000 |
8,007,000 |
2024 |
---|
3,592,000 |
47,861 |
1,153,000 |
1,147,000 |
15,283 |
-0.48 |
2.61 |
5.07 |
31.93 |
15,370,000 |
40,182,000 |
54,727,000 |
825,000 |
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---|
3,592,000 |
47,861 |
1,153,000 |
1,147,000 |
15,283 |
-0.48 |
2.61 |
5.07 |
31.93 |
15,370,000 |
40,182,000 |
54,727,000 |
825,000 |
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Turnover (€)
3,592,000 €-17 % *
Sales per employee (€)
47,861 €-17 % *
Profit before tax (€)
1,153,000 €228 % *
Net Profit (€)
1,147,000 €226 % *
Profit per employee (€)
15,283 €227 % *
Working capital requirement
-0.48 -172.73 % *
Debt-to-equity ratio
2.61 -55.61 % *
Total profitability (%)
5.07 %156.06 % *
Net profitability (%)
31.93 %252.70 % *
Equity (€)
15,370,000 €66 % *
Amounts Payable And Liabilities (€)
40,182,000 €-26 % *
Non-current Assets (€)
54,727,000 €-2 % *
CurrentAssets (€)
825,000 €-90 % *