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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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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
123,345
58,457
16,180
15,432
7,314
36.38
12.51
135,749
16,718
1,108
151,355
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
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2023
103,435
51,718
2,565
-2,400
-1,200
33.64
-2.32
141,670
16,938
1,974
156,305
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2023

Turnover (€)

103,435 €Descended-25 % *

Sales per employee (€)

51,718 €Descended-25 % *

Profit before tax (€)

2,565 €Descended-70 % *

Net Profit (€)

-2,400 €Descended-129 % *

Profit per employee (€)

-1,200 €Descended-129 % *

Total profitability (%)

33.64 %Descended-8.19 % *

Net profitability (%)

-2.32 %Descended-138.41 % *

Equity (€)

141,670 €Descended-2 % *

Amounts Payable And Liabilities (€)

16,938 €Ascended14 % *

Non-current Assets (€)

1,974 €Descended-14 % *

CurrentAssets (€)

156,305 €Descended0 % *

*over the last year starting selected period