UAB "ARS IDEA" 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 |
|---|
| 206,817 |
| 100,397 |
| 16,796 |
| 15,791 |
| 7,666 |
| 16.96 |
| 7.64 |
| 58,450 |
| 24,539 |
| 905 |
| 82,084 |
| 2023 |
|---|
| 400,160 |
| 200,080 |
| 19,133 |
| 15,464 |
| 7,732 |
| 14.74 |
| 3.86 |
| 73,913 |
| 38,799 |
| 500 |
| 112,212 |
| 2024 |
|---|
| 377,471 |
| 188,736 |
| 31,637 |
| 26,600 |
| 13,300 |
| 15.38 |
| 7.05 |
| - |
| 43,122 |
| 100 |
| 143,536 |
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|---|
| 377,471 |
| 188,736 |
| 31,637 |
| 26,600 |
| 13,300 |
| 15.38 |
| 7.05 |
| - |
| 43,122 |
| 100 |
| 143,536 |
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Turnover (€)
377,471 €
-6 % *
Sales per employee (€)
188,736 €-6 % *
Profit before tax (€)
31,637 €
65 % *
Net Profit (€)
26,600 €72 % *
Profit per employee (€)
13,300 €72 % *
Total profitability (%)
15.38 %4.34 % *
Net profitability (%)
7.05 %82.64 % *
Equity (€)
-Amounts Payable And Liabilities (€)
43,122 €
11 % *
Non-current Assets (€)
100 €
-80 % *
CurrentAssets (€)
143,536 €28 % *