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UAB "Idealus namas" 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
2021
158,702
51,863
35,780
33,978
11,104
64.77
21.41
50,288
23,049
2,070
71,267
2022
195,243
63,391
40,956
38,879
12,623
60.58
19.91
89,167
22,368
1,288
110,247
2023
126,935
115,395
10,795
9,979
9,072
80.70
7.86
99,146
111,884
71,635
138,397
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2023
126,935
115,395
10,795
9,979
9,072
80.70
7.86
99,146
111,884
71,635
138,397
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2023

Turnover (€)

126,935 €Descended-35 % *

Sales per employee (€)

115,395 €Ascended82 % *

Profit before tax (€)

10,795 €Descended-74 % *

Net Profit (€)

9,979 €Descended-74 % *

Profit per employee (€)

9,072 €Descended-28 % *

Total profitability (%)

80.70 %Ascended33.21 % *

Net profitability (%)

7.86 %Descended-60.52 % *

Equity (€)

99,146 €Ascended11 % *

Amounts Payable And Liabilities (€)

111,884 €Ascended400 % *

Non-current Assets (€)

71,635 €Ascended5,462 % *

CurrentAssets (€)

138,397 €Ascended26 % *

*over the last year starting selected period