UAB "IDM group" 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 |
|---|
| 204,626 |
| 78,702 |
| 11,590 |
| 11,009 |
| 4,234 |
| 54.08 |
| 5.38 |
| 88,250 |
| 6,395 |
| 33,350 |
| 61,295 |
| 2023 |
|---|
| 330,096 |
| 148,692 |
| 33,832 |
| 27,528 |
| 12,400 |
| 33.33 |
| 8.34 |
| 115,758 |
| 72,625 |
| 87,226 |
| 101,157 |
| 2024 |
|---|
| 310,749 |
| 126,836 |
| 48,842 |
| 41,975 |
| 17,133 |
| 28.59 |
| 13.51 |
| 158,920 |
| 36,380 |
| 70,754 |
| 124,546 |
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|---|
| 310,749 |
| 126,836 |
| 48,842 |
| 41,975 |
| 17,133 |
| 28.59 |
| 13.51 |
| 158,920 |
| 36,380 |
| 70,754 |
| 124,546 |
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Turnover (€)
310,749 €
-6 % *
Sales per employee (€)
126,836 €-15 % *
Profit before tax (€)
48,842 €
44 % *
Net Profit (€)
41,975 €52 % *
Profit per employee (€)
17,133 €38 % *
Total profitability (%)
28.59 %-14.22 % *
Net profitability (%)
13.51 %61.99 % *
Equity (€)
158,920 €37 % *
Amounts Payable And Liabilities (€)
36,380 €
-50 % *
Non-current Assets (€)
70,754 €-19 % *
CurrentAssets (€)
124,546 €
23 % *