UAB "IDV commercia" 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 |
|---|
| 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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Turnover (€)
91,160 €
-12 % *
Sales per employee (€)
45,580 €-12 % *
Profit before tax (€)
13,157 €
413 % *
Net Profit (€)
-13,064 €-444 % *
Profit per employee (€)
-6,532 €-444 % *
Total profitability (%)
28.34 %-15.76 % *
Net profitability (%)
-14.33 %-517.67 % *
Equity (€)
128,607 €-9 % *
Amounts Payable And Liabilities (€)
16,906 €
0 % *
Non-current Assets (€)
3,175 €
61 % *
CurrentAssets (€)
141,954 €-9 % *