"Imlitex Service Center", 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 |
|---|
| 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 |
| 2024 |
|---|
| 2,514,004 |
| 40,607 |
| -105,481 |
| -100,673 |
| -1,626 |
| 23.10 |
| -4.00 |
| -109,904 |
| 858,037 |
| 64,296 |
| 658,996 |
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Turnover (€)
2,514,004 €
-9 % *
Sales per employee (€)
40,607 €-4 % *
Profit before tax (€)
-105,481 €-154 % *
Net Profit (€)
-100,673 €-156 % *
Profit per employee (€)
-1,626 €-158 % *
Total profitability (%)
23.10 %-22.27 % *
Net profitability (%)
-4.00 %-160.79 % *
Equity (€)
-109,904 €-1,091 % *
Amounts Payable And Liabilities (€)
858,037 €
-14 % *
Non-current Assets (€)
64,296 €
48 % *
CurrentAssets (€)
658,996 €-29 % *