UAB "IDG service" Finance - revenue, profit
EBITDA margin (%)
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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 |
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489,009 |
57,061 |
63,093 |
54,615 |
6,373 |
63.39 |
11.17 |
220,383 |
38,211 |
63,157 |
189,293 |
2023 |
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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 |
2024 |
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583,088 |
68,599 |
45,546 |
38,778 |
4,562 |
68.26 |
6.65 |
127,905 |
150,126 |
55,017 |
216,575 |
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Turnover (€)
583,088 €-7 % *
Sales per employee (€)
68,599 €-2 % *
Profit before tax (€)
45,546 €-52 % *
Net Profit (€)
38,778 €-53 % *
Profit per employee (€)
4,562 €-50 % *
Total profitability (%)
68.26 %-2.61 % *
Net profitability (%)
6.65 %-49.12 % *
Equity (€)
127,905 €-57 % *
Amounts Payable And Liabilities (€)
150,126 €465 % *
Non-current Assets (€)
55,017 €-27 % *
CurrentAssets (€)
216,575 €-12 % *