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 (€) |
| 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 |
|---|
| 1,174,594 |
| 293,649 |
| 2,726 |
| 2,190 |
| 548 |
| 18.36 |
| 0.19 |
| 201,634 |
| 293,600 |
| 9,301 |
| 485,933 |
| 2023 |
|---|
| 1,321,169 |
| 396,747 |
| 125,084 |
| 105,851 |
| 31,787 |
| 25.13 |
| 8.01 |
| 307,485 |
| 379,677 |
| 136,983 |
| 550,179 |
| 2024 |
|---|
| 786,302 |
| 262,101 |
| 43,865 |
| 37,146 |
| 12,382 |
| 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 |
| 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 % *
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 % *