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UAB "IKS forma" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
2022
1,955,481
60,956
25,309
21,124
658
34.96
1.08
1,384,263
199,430
725,357
855,032
2023
2,041,840
63,156
18,295
14,784
457
38.23
0.72
1,389,047
240,554
731,156
894,723
2024
2,389,526
79,255
119,497
100,958
3,349
35.86
4.23
1,480,005
394,456
1,083,126
787,810
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2024

Turnover (€)

2,389,526 €Ascended17 % *

Sales per employee (€)

79,255 €Ascended25 % *

Profit before tax (€)

119,497 €Ascended553 % *

Net Profit (€)

100,958 €Ascended583 % *

Profit per employee (€)

3,349 €Ascended633 % *

Total profitability (%)

35.86 %Descended-6.20 % *

Net profitability (%)

4.23 %Ascended487.50 % *

Equity (€)

1,480,005 €Ascended7 % *

Amounts Payable And Liabilities (€)

394,456 €Ascended64 % *

Non-current Assets (€)

1,083,126 €Ascended48 % *

CurrentAssets (€)

787,810 €Descended-12 % *

*over the last year starting selected period