UAB "IDV GROUP" Finance - revenue, profit
UAB "IDV GROUP" Finance - revenue, profit
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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 |
|---|
| 1,645,154 |
| 414,396 |
| 62,114 |
| 47,970 |
| 12,083 |
| 27.24 |
| 2.92 |
| 191,198 |
| 397,043 |
| 142,874 |
| 445,367 |
| 2023 |
|---|
| 1,667,054 |
| 314,538 |
| 11,093 |
| 14,296 |
| 2,697 |
| 27.87 |
| 0.86 |
| 205,494 |
| 365,223 |
| 126,861 |
| 442,034 |
| 2024 |
|---|
| 1,720,335 |
| 300,233 |
| 41,959 |
| 35,899 |
| 6,265 |
| 32.21 |
| 2.09 |
| 230,438 |
| 342,607 |
| 85,997 |
| 484,220 |
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Turnover (€)
1,720,335 €
3 % *
Sales per employee (€)
300,233 €
-5 % *
Profit before tax (€)
41,959 €278 % *
Net Profit (€)
35,899 €151 % *
Profit per employee (€)
6,265 €132 % *
Total profitability (%)
32.21 %15.57 % *
Net profitability (%)
2.09 %143.02 % *
Equity (€)
230,438 €12 % *
Amounts Payable And Liabilities (€)
342,607 €
-6 % *
Non-current Assets (€)
85,997 €-32 % *
CurrentAssets (€)
484,220 €
10 % *