"IFS project", 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 |
|---|
| 50,165 |
| 14,052 |
| -14,997 |
| -14,997 |
| -4,201 |
| 100.00 |
| -29.90 |
| -24,571 |
| 26,506 |
| 0 |
| 1,935 |
| 2023 |
|---|
| 48,327 |
| 20,478 |
| -4,419 |
| -4,419 |
| -1,872 |
| 100.00 |
| -9.14 |
| -28,990 |
| 37,524 |
| 0 |
| 16,798 |
| 2024 |
|---|
| 33,976 |
| 33,976 |
| 5,827 |
| 5,535 |
| 5,535 |
| 62.03 |
| 16.29 |
| -9,860 |
| 21,607 |
| 0 |
| 12,039 |
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Turnover (€)
33,976 €
-30 % *
Sales per employee (€)
33,976 €
66 % *
Profit before tax (€)
5,827 €232 % *
Net Profit (€)
5,535 €225 % *
Profit per employee (€)
5,535 €396 % *
Total profitability (%)
62.03 %-37.97 % *
Net profitability (%)
16.29 %278.23 % *
Equity (€)
-9,860 €66 % *
Amounts Payable And Liabilities (€)
21,607 €
-42 % *
Non-current Assets (€)
0 €
- *
CurrentAssets (€)
12,039 €-28 % *