"Imlitex Finance", 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 |
|---|
| 542,552 |
| 542,552 |
| 78,542 |
| 62,212 |
| 62,212 |
| 46.88 |
| 11.47 |
| 439,221 |
| 3,009,533 |
| 1 |
| 3,457,638 |
| 2023 |
|---|
| 713,460 |
| 713,460 |
| 18,311 |
| 13,976 |
| 13,976 |
| 32.74 |
| 1.96 |
| 429,197 |
| 3,036,418 |
| 608 |
| 3,463,920 |
| 2024 |
|---|
| 905,664 |
| 905,664 |
| 33,807 |
| 27,599 |
| 27,599 |
| 29.00 |
| 3.05 |
| 456,796 |
| 2,860,343 |
| 374 |
| 3,315,565 |
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|---|
| 905,664 |
| 905,664 |
| 33,807 |
| 27,599 |
| 27,599 |
| 29.00 |
| 3.05 |
| 456,796 |
| 2,860,343 |
| 374 |
| 3,315,565 |
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Turnover (€)
905,664 €
27 % *
Sales per employee (€)
905,664 €27 % *
Profit before tax (€)
33,807 €85 % *
Net Profit (€)
27,599 €97 % *
Profit per employee (€)
27,599 €97 % *
Total profitability (%)
29.00 %
-11.42 % *
Net profitability (%)
3.05 %55.61 % *
Equity (€)
456,796 €6 % *
Amounts Payable And Liabilities (€)
2,860,343 €
-6 % *
Non-current Assets (€)
374 €-38 % *
CurrentAssets (€)
3,315,565 €-4 % *