UAB "ILSANTA" 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 |
|---|
| 20,554,992 |
| 943,322 |
| 1,203,027 |
| 1,111,360 |
| 51,003 |
| 25.25 |
| 5.41 |
| 11,102,486 |
| 6,718,335 |
| 4,840,046 |
| 12,980,775 |
| 2023 |
|---|
| 24,030,034 |
| 1,030,006 |
| 507,881 |
| 473,685 |
| 20,304 |
| 22.14 |
| 1.97 |
| 9,276,171 |
| 8,777,506 |
| 5,648,627 |
| 12,405,050 |
| 2024 |
|---|
| 25,008,745 |
| 1,084,508 |
| 225,774 |
| 102,328 |
| 4,437 |
| 22.87 |
| 0.41 |
| 9,391,607 |
| 8,031,459 |
| 5,504,414 |
| 11,918,652 |
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|---|
| 25,008,745 |
| 1,084,508 |
| 225,774 |
| 102,328 |
| 4,437 |
| 22.87 |
| 0.41 |
| 9,391,607 |
| 8,031,459 |
| 5,504,414 |
| 11,918,652 |
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Turnover (€)
25,008,745 €
4 % *
Sales per employee (€)
1,084,508 €5 % *
Profit before tax (€)
225,774 €
-56 % *
Net Profit (€)
102,328 €-78 % *
Profit per employee (€)
4,437 €-78 % *
Total profitability (%)
22.87 %3.30 % *
Net profitability (%)
0.41 %-79.19 % *
Equity (€)
9,391,607 €1 % *
Amounts Payable And Liabilities (€)
8,031,459 €
-9 % *
Non-current Assets (€)
5,504,414 €-3 % *
CurrentAssets (€)
11,918,652 €-4 % *