"Insuvia", 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 (€) |
| 2022 |
|---|
| 2,274,970 |
| 131,501 |
| 674,314 |
| 580,011 |
| 33,527 |
| 50.52 |
| 25.50 |
| 712,390 |
| 150,430 |
| 7,402 |
| 834,090 |
| 2023 |
|---|
| 3,487,119 |
| 148,831 |
| 1,086,869 |
| 930,248 |
| 39,703 |
| 51.79 |
| 26.68 |
| 1,111,988 |
| 278,191 |
| 65,317 |
| 1,288,659 |
| 2024 |
|---|
| 4,303,131 |
| 146,714 |
| 1,125,910 |
| 961,666 |
| 32,788 |
| 50.17 |
| 22.35 |
| 1,073,654 |
| 451,103 |
| 282,048 |
| 1,233,368 |
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Turnover (€)
4,303,131 €
23 % *
Sales per employee (€)
146,714 €
-1 % *
Profit before tax (€)
1,125,910 €4 % *
Net Profit (€)
961,666 €3 % *
Profit per employee (€)
32,788 €-17 % *
Total profitability (%)
50.17 %-3.13 % *
Net profitability (%)
22.35 %-16.23 % *
Equity (€)
1,073,654 €-3 % *
Amounts Payable And Liabilities (€)
451,103 €
62 % *
Non-current Assets (€)
282,048 €332 % *
CurrentAssets (€)
1,233,368 €
-4 % *