"IF Concept", 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 |
|---|
| 2,278,130 |
| 75,111 |
| 178,973 |
| 151,810 |
| 5,005 |
| 33.30 |
| 6.66 |
| 829,130 |
| 361,891 |
| 738,868 |
| 452,153 |
| 2023 |
|---|
| 2,502,681 |
| 78,331 |
| 334,617 |
| 284,244 |
| 8,897 |
| 38.71 |
| 11.36 |
| 1,113,374 |
| 593,166 |
| 1,127,088 |
| 579,452 |
| 2024 |
|---|
| 2,482,357 |
| 77,404 |
| 207,111 |
| 175,592 |
| 5,475 |
| 38.44 |
| 7.07 |
| 1,288,966 |
| 495,408 |
| 1,054,655 |
| 729,719 |
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Turnover (€)
2,482,357 €
-1 % *
Sales per employee (€)
77,404 €-1 % *
Profit before tax (€)
207,111 €-38 % *
Net Profit (€)
175,592 €-38 % *
Profit per employee (€)
5,475 €-38 % *
Total profitability (%)
38.44 %-0.70 % *
Net profitability (%)
7.07 %-37.76 % *
Equity (€)
1,288,966 €
16 % *
Amounts Payable And Liabilities (€)
495,408 €
-16 % *
Non-current Assets (€)
1,054,655 €-6 % *
CurrentAssets (€)
729,719 €
26 % *