UAB IKEA Industry Lietuva Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
186,703,000 |
258,871 |
8,862,000 |
12,351,000 |
17,125 |
0.29 |
0.58 |
10.32 |
6.62 |
89,882,000 |
52,452,000 |
89,518,000 |
54,102,000 |
2023 |
---|
209,041,000 |
318,010 |
28,676,000 |
23,873,000 |
36,318 |
0.18 |
0.10 |
13.28 |
11.42 |
113,755,000 |
11,607,000 |
81,520,000 |
49,029,000 |
2024 |
---|
168,157,000 |
271,563 |
11,496,000 |
9,752,000 |
15,749 |
0.34 |
0.11 |
12.81 |
5.80 |
123,507,000 |
13,784,000 |
72,205,000 |
70,887,000 |
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---|
168,157,000 |
271,563 |
11,496,000 |
9,752,000 |
15,749 |
0.34 |
0.11 |
12.81 |
5.80 |
123,507,000 |
13,784,000 |
72,205,000 |
70,887,000 |
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Turnover (€)
168,157,000 €-20 % *
Sales per employee (€)
271,563 €-15 % *
Profit before tax (€)
11,496,000 €-60 % *
Net Profit (€)
9,752,000 €-59 % *
Profit per employee (€)
15,749 €-57 % *
Working capital requirement
0.34 88.89 % *
Debt-to-equity ratio
0.11 10.00 % *
Total profitability (%)
12.81 %-3.54 % *
Net profitability (%)
5.80 %-49.21 % *
Equity (€)
123,507,000 €9 % *
Amounts Payable And Liabilities (€)
13,784,000 €19 % *
Non-current Assets (€)
72,205,000 €-11 % *
CurrentAssets (€)
70,887,000 €45 % *