UAB "ICOR" 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 |
|---|
| 1,515,000 |
| 81,016 |
| 324,000 |
| 472,000 |
| 25,241 |
| 55.05 |
| 31.16 |
| 1,667,000 |
| 1,593,000 |
| 2,520,000 |
| 463,000 |
| 2023 |
|---|
| 1,014,000 |
| 53,340 |
| -2,261,000 |
| -2,261,000 |
| -118,937 |
| 32.15 |
| -222.98 |
| -1,066,000 |
| 5,205,000 |
| 2,521,000 |
| 1,306,000 |
| 2024 |
|---|
| 859,000 |
| 41,740 |
| -2,157,000 |
| -2,157,000 |
| -104,810 |
| 11.76 |
| -251.11 |
| -3,222,000 |
| 5,890,000 |
| 1,143,000 |
| 1,176,000 |
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|---|
| 859,000 |
| 41,740 |
| -2,157,000 |
| -2,157,000 |
| -104,810 |
| 11.76 |
| -251.11 |
| -3,222,000 |
| 5,890,000 |
| 1,143,000 |
| 1,176,000 |
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Turnover (€)
859,000 €
-15 % *
Sales per employee (€)
41,740 €-22 % *
Profit before tax (€)
-2,157,000 €
5 % *
Net Profit (€)
-2,157,000 €5 % *
Profit per employee (€)
-104,810 €12 % *
Total profitability (%)
11.76 %-63.42 % *
Net profitability (%)
-251.11 %-12.62 % *
Equity (€)
-3,222,000 €-202 % *
Amounts Payable And Liabilities (€)
5,890,000 €
13 % *
Non-current Assets (€)
1,143,000 €
-55 % *
CurrentAssets (€)
1,176,000 €-10 % *