UAB "Idee fixe Vilnius" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
1,174,594 |
293,649 |
2,726 |
2,190 |
548 |
0.16 |
1.46 |
18.36 |
0.19 |
201,634 |
293,600 |
9,301 |
485,933 |
2023 |
---|
1,321,169 |
396,747 |
125,084 |
105,851 |
31,787 |
0.18 |
1.23 |
25.13 |
8.01 |
307,485 |
379,677 |
136,983 |
550,179 |
2024 |
---|
786,302 |
262,101 |
43,865 |
37,146 |
12,382 |
0.32 |
0.65 |
29.54 |
4.72 |
320,607 |
209,529 |
108,186 |
421,950 |
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---|
786,302 |
262,101 |
43,865 |
37,146 |
12,382 |
0.32 |
0.65 |
29.54 |
4.72 |
320,607 |
209,529 |
108,186 |
421,950 |
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Turnover (€)
786,302 €-40 % *
Sales per employee (€)
262,101 €-34 % *
Profit before tax (€)
43,865 €-65 % *
Net Profit (€)
37,146 €-65 % *
Profit per employee (€)
12,382 €-61 % *
Working capital requirement
0.32 77.78 % *
Debt-to-equity ratio
0.65 -47.15 % *
Total profitability (%)
29.54 %17.55 % *
Net profitability (%)
4.72 %-41.07 % *
Equity (€)
320,607 €4 % *
Amounts Payable And Liabilities (€)
209,529 €-45 % *
Non-current Assets (€)
108,186 €-21 % *
CurrentAssets (€)
421,950 €-23 % *