"Imlitex Service Center", UAB Finance - revenue, profit
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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 (€) |
| 2021 |
|---|
| 3,074,781 |
| 41,383 |
| -42,349 |
| -17,521 |
| -236 |
| 16.92 |
| -0.57 |
| -165,346 |
| 1,204,047 |
| 103,098 |
| 943,432 |
| 2022 |
|---|
| 2,519,668 |
| 35,893 |
| -24,445 |
| -24,612 |
| -351 |
| 17.51 |
| -0.98 |
| -189,958 |
| 878,616 |
| 44,104 |
| 618,811 |
| 2023 |
|---|
| 2,748,212 |
| 42,424 |
| 193,901 |
| 180,727 |
| 2,790 |
| 29.72 |
| 6.58 |
| -9,231 |
| 999,443 |
| 43,330 |
| 926,227 |
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Turnover (€)
2,748,212 €
9 % *
Sales per employee (€)
42,424 €18 % *
Profit before tax (€)
193,901 €893 % *
Net Profit (€)
180,727 €834 % *
Profit per employee (€)
2,790 €895 % *
Total profitability (%)
29.72 %69.73 % *
Net profitability (%)
6.58 %771.43 % *
Equity (€)
-9,231 €95 % *
Amounts Payable And Liabilities (€)
999,443 €
14 % *
Non-current Assets (€)
43,330 €
-2 % *
CurrentAssets (€)
926,227 €50 % *