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UAB "ILS-Cargo" 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
1,398,578
454,084
46,303
39,281
12,754
11.84
2.81
73,744
366,830
0
440,523
2023
1,840,964
405,499
3,933
3,343
736
13.82
0.18
77,087
108,367
0
185,454
2024
168,518
168,518
3,117
-2,105
-2,105
38.20
-1.25
74,982
5,427
0
80,409
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2024

Turnover (€)

168,518 €Descended-91 % *

Sales per employee (€)

168,518 €Descended-58 % *

Profit before tax (€)

3,117 €Descended-21 % *

Net Profit (€)

-2,105 €Descended-163 % *

Profit per employee (€)

-2,105 €Descended-386 % *

Total profitability (%)

38.20 %Ascended176.41 % *

Net profitability (%)

-1.25 %Descended-794.44 % *

Equity (€)

74,982 €Descended-3 % *

Amounts Payable And Liabilities (€)

5,427 €Descended-95 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

80,409 €Descended-57 % *

*over the last year starting selected period