UAB "IDG service" 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 |
|---|
| 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 |
| 2024 |
|---|
| 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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|---|
| 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 % *