RETAIL IQ, 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 |
|---|
| 219,093 |
| 219,093 |
| 92,599 |
| 87,651 |
| 87,651 |
| 64.95 |
| 40.01 |
| 402,847 |
| 25,860 |
| 151,035 |
| 276,715 |
| 2023 |
|---|
| 380,416 |
| 380,416 |
| 82,929 |
| 69,771 |
| 69,771 |
| 29.05 |
| 18.34 |
| 472,610 |
| 41,526 |
| 184,012 |
| 358,197 |
| 2024 |
|---|
| 287,049 |
| 287,049 |
| 80,487 |
| 72,062 |
| 72,062 |
| 44.88 |
| 25.10 |
| 533,906 |
| 13,929 |
| 67,315 |
| 498,010 |
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|---|
| 287,049 |
| 287,049 |
| 80,487 |
| 72,062 |
| 72,062 |
| 44.88 |
| 25.10 |
| 533,906 |
| 13,929 |
| 67,315 |
| 498,010 |
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Turnover (€)
287,049 €
-25 % *
Sales per employee (€)
287,049 €-25 % *
Profit before tax (€)
80,487 €-3 % *
Net Profit (€)
72,062 €
3 % *
Profit per employee (€)
72,062 €3 % *
Total profitability (%)
44.88 %54.49 % *
Net profitability (%)
25.10 %36.86 % *
Equity (€)
533,906 €13 % *
Amounts Payable And Liabilities (€)
13,929 €
-66 % *
Non-current Assets (€)
67,315 €-63 % *
CurrentAssets (€)
498,010 €
39 % *