UAB "Idealūs namai" 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 |
|---|
| 98,895 |
| 49,448 |
| 12,902 |
| 12,255 |
| 6,128 |
| 63.04 |
| 12.39 |
| 23,906 |
| 138,127 |
| 38,445 |
| 123,588 |
| 2023 |
|---|
| 527,132 |
| 263,566 |
| 110,829 |
| 94,205 |
| 47,103 |
| 38.24 |
| 17.87 |
| 118,111 |
| 186,511 |
| 32,114 |
| 272,008 |
| 2024 |
|---|
| 561,206 |
| 160,345 |
| 21,849 |
| 18,274 |
| 5,221 |
| 28.91 |
| 3.26 |
| 136,385 |
| 356,750 |
| 53,065 |
| 440,070 |
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|---|
| 561,206 |
| 160,345 |
| 21,849 |
| 18,274 |
| 5,221 |
| 28.91 |
| 3.26 |
| 136,385 |
| 356,750 |
| 53,065 |
| 440,070 |
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Turnover (€)
561,206 €
6 % *
Sales per employee (€)
160,345 €
-39 % *
Profit before tax (€)
21,849 €-80 % *
Net Profit (€)
18,274 €-81 % *
Profit per employee (€)
5,221 €-89 % *
Total profitability (%)
28.91 %-24.40 % *
Net profitability (%)
3.26 %-81.76 % *
Equity (€)
136,385 €15 % *
Amounts Payable And Liabilities (€)
356,750 €
91 % *
Non-current Assets (€)
53,065 €65 % *
CurrentAssets (€)
440,070 €62 % *