UAB "IKS forma" Finance - revenue, profit
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 |
---|
1,955,481 |
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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Turnover (€)
2,389,526 €17 % *
Sales per employee (€)
79,255 €25 % *
Profit before tax (€)
119,497 €553 % *
Net Profit (€)
100,958 €583 % *
Profit per employee (€)
3,349 €633 % *
Total profitability (%)
35.86 %-6.20 % *
Net profitability (%)
4.23 %487.50 % *
Equity (€)
1,480,005 €7 % *
Amounts Payable And Liabilities (€)
394,456 €64 % *
Non-current Assets (€)
1,083,126 €48 % *
CurrentAssets (€)
787,810 €-12 % *