UAB "Factory IT" 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 |
|---|
| 113,906 |
| 113,906 |
| 22,341 |
| 21,221 |
| 21,221 |
| 46.60 |
| 18.63 |
| 23,721 |
| 13,580 |
| 2,488 |
| 34,771 |
| 2023 |
|---|
| 143,982 |
| 143,982 |
| 13,644 |
| 12,991 |
| 12,991 |
| 45.93 |
| 9.02 |
| 29,653 |
| 5,007 |
| 3,084 |
| 30,776 |
| 2024 |
|---|
| 162,536 |
| 162,536 |
| 17,833 |
| 16,936 |
| 16,936 |
| 45.80 |
| 10.42 |
| 37,177 |
| 18,575 |
| 26,236 |
| 29,409 |
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Turnover (€)
162,536 €
13 % *
Sales per employee (€)
162,536 €13 % *
Profit before tax (€)
17,833 €31 % *
Net Profit (€)
16,936 €30 % *
Profit per employee (€)
16,936 €30 % *
Total profitability (%)
45.80 %
-0.28 % *
Net profitability (%)
10.42 %15.52 % *
Equity (€)
37,177 €25 % *
Amounts Payable And Liabilities (€)
18,575 €
271 % *
Non-current Assets (€)
26,236 €751 % *
CurrentAssets (€)
29,409 €
-4 % *