ISOCOM Lithuania, 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 |
|---|
| 257,108 |
| 85,703 |
| 42,512 |
| 35,998 |
| 11,999 |
| 68.87 |
| 14.00 |
| 130,667 |
| 14,501 |
| 1,044 |
| 144,124 |
| 2023 |
|---|
| 146,492 |
| 69,758 |
| 4,599 |
| 4,328 |
| 2,061 |
| 100.00 |
| 2.95 |
| 134,995 |
| 3,599 |
| 4 |
| 138,590 |
| 2024 |
|---|
| 98,062 |
| 49,031 |
| -24,556 |
| -24,556 |
| -12,278 |
| 100.00 |
| -25.04 |
| 110,439 |
| 1,960 |
| 4 |
| 112,395 |
Register and
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|---|
| 98,062 |
| 49,031 |
| -24,556 |
| -24,556 |
| -12,278 |
| 100.00 |
| -25.04 |
| 110,439 |
| 1,960 |
| 4 |
| 112,395 |
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Turnover (€)
98,062 €
-33 % *
Sales per employee (€)
49,031 €-30 % *
Profit before tax (€)
-24,556 €-634 % *
Net Profit (€)
-24,556 €-667 % *
Profit per employee (€)
-12,278 €-696 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
-25.04 %-948.81 % *
Equity (€)
110,439 €-18 % *
Amounts Payable And Liabilities (€)
1,960 €
-46 % *
Non-current Assets (€)
4 €0 % *
CurrentAssets (€)
112,395 €-19 % *