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UAB "IDV commercia" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2022
137,795
68,898
8,658
8,320
4,160
36.64
6.04
144,069
14,811
2,296
156,372
2023
103,435
51,718
2,565
-2,400
-1,200
33.64
-2.32
141,670
16,938
1,974
156,305
2024
91,160
45,580
13,157
-13,064
-6,532
28.34
-14.33
128,607
16,906
3,175
141,954
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2024

Turnover (€)

91,160 €Descended-12 % *

Sales per employee (€)

45,580 €Descended-12 % *

Profit before tax (€)

13,157 €Ascended413 % *

Net Profit (€)

-13,064 €Descended-444 % *

Profit per employee (€)

-6,532 €Descended-444 % *

Total profitability (%)

28.34 %Descended-15.76 % *

Net profitability (%)

-14.33 %Descended-517.67 % *

Equity (€)

128,607 €Descended-9 % *

Amounts Payable And Liabilities (€)

16,906 €Descended0 % *

Non-current Assets (€)

3,175 €Ascended61 % *

CurrentAssets (€)

141,954 €Descended-9 % *

*over the last year starting selected period