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UAB Ideali gama Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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
1,355,849
228,642
104,944
88,173
14,869
17.23
6.50
290,102
781,930
54,593
1,017,219
2023
1,008,978
129,856
21,265
19,215
2,473
16.38
1.90
309,317
774,702
40,600
1,043,419
2024
934,101
131,194
-58,960
-58,960
-8,281
12.26
-6.31
250,357
1,269,532
52,072
1,467,817
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2024
934,101
131,194
-58,960
-58,960
-8,281
12.26
-6.31
250,357
1,269,532
52,072
1,467,817
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2024

Turnover (€)

934,101 €Descended-7 % *

Sales per employee (€)

131,194 €Ascended1 % *

Profit before tax (€)

-58,960 €Descended-377 % *

Net Profit (€)

-58,960 €Descended-407 % *

Profit per employee (€)

-8,281 €Descended-435 % *

Total profitability (%)

12.26 %Descended-25.15 % *

Net profitability (%)

-6.31 %Descended-432.11 % *

Equity (€)

250,357 €Descended-19 % *

Amounts Payable And Liabilities (€)

1,269,532 €Ascended64 % *

Non-current Assets (€)

52,072 €Ascended28 % *

CurrentAssets (€)

1,467,817 €Ascended41 % *

*over the last year starting selected period