UAB "IDG service" Finance - revenue, profit
EBITDA 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 (€) |
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 (€) |
2021 |
---|
410,520 |
45,817 |
4,136 |
2,769 |
309 |
64.35 |
0.67 |
205,761 |
33,098 |
86,665 |
147,591 |
2022 |
---|
489,009 |
57,061 |
63,093 |
54,615 |
6,373 |
63.39 |
11.17 |
220,383 |
38,211 |
63,157 |
189,293 |
2023 |
---|
628,766 |
69,863 |
95,269 |
82,182 |
9,131 |
70.09 |
13.07 |
300,550 |
26,569 |
74,956 |
246,476 |
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---|
628,766 |
69,863 |
95,269 |
82,182 |
9,131 |
70.09 |
13.07 |
300,550 |
26,569 |
74,956 |
246,476 |
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Turnover (€)
628,766 €29 % *
Sales per employee (€)
69,863 €22 % *
Profit before tax (€)
95,269 €51 % *
Net Profit (€)
82,182 €50 % *
Profit per employee (€)
9,131 €43 % *
Total profitability (%)
70.09 %10.57 % *
Net profitability (%)
13.07 %17.01 % *
Equity (€)
300,550 €36 % *
Amounts Payable And Liabilities (€)
26,569 €-30 % *
Non-current Assets (€)
74,956 €19 % *
CurrentAssets (€)
246,476 €30 % *