UAB "Id est LT" 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 |
|---|
| 153,080 |
| 153,080 |
| 129,992 |
| 123,484 |
| 123,484 |
| 92.20 |
| 80.67 |
| 134,510 |
| 25,877 |
| 36,293 |
| 124,094 |
| 2023 |
|---|
| 169,171 |
| 169,171 |
| 133,893 |
| 127,207 |
| 127,207 |
| 89.64 |
| 75.19 |
| 39,953 |
| 29,918 |
| 29,063 |
| 40,808 |
| 2024 |
|---|
| 121,348 |
| 104,610 |
| 53,864 |
| 50,953 |
| 43,925 |
| 60.37 |
| 41.99 |
| -26,741 |
| 75,094 |
| 23,357 |
| 24,996 |
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|---|
| 121,348 |
| 104,610 |
| 53,864 |
| 50,953 |
| 43,925 |
| 60.37 |
| 41.99 |
| -26,741 |
| 75,094 |
| 23,357 |
| 24,996 |
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Turnover (€)
121,348 €
-28 % *
Sales per employee (€)
104,610 €-38 % *
Profit before tax (€)
53,864 €-60 % *
Net Profit (€)
50,953 €-60 % *
Profit per employee (€)
43,925 €-65 % *
Total profitability (%)
60.37 %-32.65 % *
Net profitability (%)
41.99 %-44.15 % *
Equity (€)
-26,741 €-167 % *
Amounts Payable And Liabilities (€)
75,094 €
151 % *
Non-current Assets (€)
23,357 €
-20 % *
CurrentAssets (€)
24,996 €-39 % *