ITCC Group, 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 |
|---|
| 270,865 |
| 59,794 |
| -33,190 |
| -33,190 |
| -7,327 |
| 3.04 |
| -12.25 |
| 3,184,266 |
| 166,118 |
| 3,241,324 |
| 108,895 |
| 2023 |
|---|
| 648,501 |
| 54,496 |
| -27,698 |
| -27,698 |
| -2,328 |
| 2.98 |
| -4.27 |
| 3,156,568 |
| 411,595 |
| 3,242,800 |
| 296,586 |
| 2024 |
|---|
| 907,691 |
| 69,395 |
| 11,695 |
| 10,120 |
| 774 |
| 11.94 |
| 1.11 |
| 3,166,688 |
| 552,038 |
| 3,286,312 |
| 367,292 |
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Turnover (€)
907,691 €
40 % *
Sales per employee (€)
69,395 €27 % *
Profit before tax (€)
11,695 €142 % *
Net Profit (€)
10,120 €137 % *
Profit per employee (€)
774 €133 % *
Total profitability (%)
11.94 %300.67 % *
Net profitability (%)
1.11 %126.00 % *
Equity (€)
3,166,688 €0 % *
Amounts Payable And Liabilities (€)
552,038 €
34 % *
Non-current Assets (€)
3,286,312 €1 % *
CurrentAssets (€)
367,292 €24 % *