UAB "IDEA BEVERAGE" 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 |
|---|
| 323,796 |
| 38,410 |
| 58,711 |
| 49,574 |
| 5,881 |
| 34.77 |
| 15.31 |
| 345,313 |
| 62,168 |
| 61,261 |
| 345,021 |
| 2023 |
|---|
| 339,995 |
| 46,896 |
| 31,583 |
| 26,617 |
| 3,671 |
| 37.39 |
| 7.83 |
| 371,930 |
| 114,176 |
| 190,137 |
| 294,553 |
| 2024 |
|---|
| 581,213 |
| 68,138 |
| 249,966 |
| 212,273 |
| 24,885 |
| 57.45 |
| 36.52 |
| 589,169 |
| 74,334 |
| 182,392 |
| 479,280 |
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Turnover (€)
581,213 €
71 % *
Sales per employee (€)
68,138 €45 % *
Profit before tax (€)
249,966 €691 % *
Net Profit (€)
212,273 €698 % *
Profit per employee (€)
24,885 €578 % *
Total profitability (%)
57.45 %53.65 % *
Net profitability (%)
36.52 %366.41 % *
Equity (€)
589,169 €58 % *
Amounts Payable And Liabilities (€)
74,334 €
-35 % *
Non-current Assets (€)
182,392 €-4 % *
CurrentAssets (€)
479,280 €
63 % *