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UAB "IDEX NORDIC" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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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
51,000
51,000
1,090,054
-1,090,054
-1,090,054
42.54
4.51
95.51
-2,137.36
13,100,919
59,142,591
69,045,320
3,198,190

2023
51,000
51,000
898,654
-898,654
-898,654
-318.75
3.70
94.99
-1,762.07
17,202,266
63,695,860
75,658,436
5,239,690

2024
51,000
51,000
1,091,798
-1,091,798
-1,091,798
-216.16
2.94
94.53
-2,140.78
23,110,467
67,933,751
90,960,923
83,295

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2024
51,000
51,000
1,091,798
-1,091,798
-1,091,798
-216.16
2.94
94.53
-2,140.78
23,110,467
67,933,751
90,960,923
83,295

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2024

Turnover (€)

51,000 €0 % *

Sales per employee (€)

51,000 €0 % *

Profit before tax (€)

1,091,798 €21 % *

Net Profit (€)

-1,091,798 €-21 % *

Profit per employee (€)

-1,091,798 €-21 % *

Working capital requirement

-216.16 32.19 % *

Debt-to-equity ratio

2.94 -20.54 % *

Total profitability (%)

94.53 %-0.48 % *

Net profitability (%)

-2,140.78 %-21.49 % *

Equity (€)

23,110,467 €34 % *

Amounts Payable And Liabilities (€)

67,933,751 €7 % *

Non-current Assets (€)

90,960,923 €20 % *

CurrentAssets (€)

83,295 €-98 % *

*over the last year starting selected period