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UAB "IDEA 3" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
469,703
234,852
3,469
3,123
1,562
0.90
0.66
3,150
180,164
50,603
131,914
2023
500,220
234,845
12,807
10,840
5,089
2.36
2.17
21,631
227,558
79,309
167,627
2024
526,690
183,516
7,052
5,948
2,072
-0.18
1.13
25,579
144,276
65,742
102,525
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2024
526,690
183,516
7,052
5,948
2,072
-0.18
1.13
25,579
144,276
65,742
102,525
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2024

Turnover (€)

526,690 €Ascended5 % *

Sales per employee (€)

183,516 €Descended-22 % *

Profit before tax (€)

7,052 €Descended-45 % *

Net Profit (€)

5,948 €Descended-45 % *

Profit per employee (€)

2,072 €Descended-59 % *

Total profitability (%)

-0.18 %Descended-107.63 % *

Net profitability (%)

1.13 %Descended-47.93 % *

Equity (€)

25,579 €Ascended18 % *

Amounts Payable And Liabilities (€)

144,276 €Descended-37 % *

Non-current Assets (€)

65,742 €Descended-17 % *

CurrentAssets (€)

102,525 €Descended-39 % *

*over the last year starting selected period