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IKEA Purchasing Services (Lithuania), UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
4,015,313
68,885
359,829
294,300
5,049
100.00
7.33
379,834
291,507
89,537
591,449
2023
4,623,814
76,642
421,230
348,416
5,775
100.00
7.54
728,250
388,236
115,997
1,004,613
2024
5,007,297
85,231
454,715
377,376
6,423
100.00
7.54
605,625
398,312
179,555
827,441
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2024

Turnover (€)

5,007,297 €Ascended8 % *

Sales per employee (€)

85,231 €Ascended11 % *

Profit before tax (€)

454,715 €Ascended8 % *

Net Profit (€)

377,376 €Ascended8 % *

Profit per employee (€)

6,423 €Ascended11 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

7.54 %Ascended0.00 % *

Equity (€)

605,625 €Descended-17 % *

Amounts Payable And Liabilities (€)

398,312 €Ascended3 % *

Non-current Assets (€)

179,555 €Ascended55 % *

CurrentAssets (€)

827,441 €Descended-18 % *

*over the last year starting selected period