UAB "Idealus namas" 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 |
|---|
| 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 |
| 2024 |
|---|
| 144,273 |
| 106,083 |
| 10,602 |
| 9,753 |
| 7,171 |
| 69.29 |
| 6.76 |
| 108,899 |
| 93,219 |
| 57,410 |
| 142,471 |
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|---|
| 144,273 |
| 106,083 |
| 10,602 |
| 9,753 |
| 7,171 |
| 69.29 |
| 6.76 |
| 108,899 |
| 93,219 |
| 57,410 |
| 142,471 |
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Turnover (€)
144,273 €
14 % *
Sales per employee (€)
106,083 €
-8 % *
Profit before tax (€)
10,602 €-2 % *
Net Profit (€)
9,753 €-2 % *
Profit per employee (€)
7,171 €-21 % *
Total profitability (%)
69.29 %-14.14 % *
Net profitability (%)
6.76 %-13.99 % *
Equity (€)
108,899 €10 % *
Amounts Payable And Liabilities (€)
93,219 €
-17 % *
Non-current Assets (€)
57,410 €-20 % *
CurrentAssets (€)
142,471 €
3 % *