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UAB "Igtisos paslaugos" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
2,819,090
427,135
58,864
58,864
8,919
0.25
21.85
9.58
2.09
71,509
1,562,679
65,715
1,568,473
2023
2,004,752
435,816
1,533
1,533
333
0.35
18.38
7.07
0.08
63,721
1,170,879
51,105
1,183,495
2024
1,671,558
417,890
-12,357
-12,357
-3,089
0.30
15.18
7.33
-0.74
51,130
775,982
23,916
793,016
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2024
1,671,558
417,890
-12,357
-12,357
-3,089
0.30
15.18
7.33
-0.74
51,130
775,982
23,916
793,016
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2024

Turnover (€)

1,671,558 €Descended-17 % *

Sales per employee (€)

417,890 €Descended-4 % *

Profit before tax (€)

-12,357 €Descended-906 % *

Net Profit (€)

-12,357 €Descended-906 % *

Profit per employee (€)

-3,089 €Descended-1,028 % *

Working capital requirement

0.30 Descended-14.29 % *

Debt-to-equity ratio

15.18 Descended-17.41 % *

Total profitability (%)

7.33 %Ascended3.68 % *

Net profitability (%)

-0.74 %Descended-1,025.00 % *

Equity (€)

51,130 €Descended-20 % *

Amounts Payable And Liabilities (€)

775,982 €Descended-34 % *

Non-current Assets (€)

23,916 €Descended-53 % *

CurrentAssets (€)

793,016 €Descended-33 % *

*over the last year starting selected period