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UAB "IDG service" 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 (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2023

Turnover (€)

628,766 €Ascended29 % *

Sales per employee (€)

69,863 €Ascended22 % *

Profit before tax (€)

95,269 €Ascended51 % *

Net Profit (€)

82,182 €Ascended50 % *

Profit per employee (€)

9,131 €Ascended43 % *

Total profitability (%)

70.09 %Ascended10.57 % *

Net profitability (%)

13.07 %Ascended17.01 % *

Equity (€)

300,550 €Ascended36 % *

Amounts Payable And Liabilities (€)

26,569 €Descended-30 % *

Non-current Assets (€)

74,956 €Ascended19 % *

CurrentAssets (€)

246,476 €Ascended30 % *

*over the last year starting selected period