IKEA Purchasing Services (Lithuania), 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 |
|---|
| 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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|---|
| 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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Turnover (€)
5,007,297 €
8 % *
Sales per employee (€)
85,231 €11 % *
Profit before tax (€)
454,715 €8 % *
Net Profit (€)
377,376 €8 % *
Profit per employee (€)
6,423 €11 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
7.54 %0.00 % *
Equity (€)
605,625 €
-17 % *
Amounts Payable And Liabilities (€)
398,312 €
3 % *
Non-current Assets (€)
179,555 €55 % *
CurrentAssets (€)
827,441 €
-18 % *