UAB "IDG service" Finance - revenue, profit
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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 (€) |
| 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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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 % *