iLotus, 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 |
|---|
| 225,815 |
| 56,454 |
| 7,746 |
| 7,332 |
| 1,833 |
| 37.04 |
| 3.25 |
| 73,530 |
| 18,192 |
| 2,876 |
| 88,846 |
| 2023 |
|---|
| 233,437 |
| 76,038 |
| 14,167 |
| 13,426 |
| 4,373 |
| 44.36 |
| 5.75 |
| 86,976 |
| 12,999 |
| 4,129 |
| 95,846 |
| 2024 |
|---|
| 243,454 |
| 81,151 |
| 6,424 |
| 6,097 |
| 2,032 |
| 42.41 |
| 2.50 |
| 93,073 |
| 20,812 |
| 1,617 |
| 112,268 |
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Turnover (€)
243,454 €
4 % *
Sales per employee (€)
81,151 €7 % *
Profit before tax (€)
6,424 €
-55 % *
Net Profit (€)
6,097 €-55 % *
Profit per employee (€)
2,032 €-54 % *
Total profitability (%)
42.41 %-4.40 % *
Net profitability (%)
2.50 %-56.52 % *
Equity (€)
93,073 €7 % *
Amounts Payable And Liabilities (€)
20,812 €
60 % *
Non-current Assets (€)
1,617 €
-61 % *
CurrentAssets (€)
112,268 €17 % *