UAB "ILSANTA" 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 (€) |
2021 |
---|
20,273,774 |
1,027,561 |
1,452,733 |
1,372,463 |
69,562 |
0.37 |
0.65 |
24.83 |
6.77 |
9,991,126 |
6,514,664 |
3,526,606 |
12,979,184 |
2022 |
---|
20,554,992 |
943,322 |
1,203,027 |
1,111,360 |
51,003 |
0.34 |
0.61 |
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 |
0.16 |
0.95 |
22.14 |
1.97 |
9,276,171 |
8,777,506 |
5,648,627 |
12,405,050 |
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---|
24,030,034 |
1,030,006 |
507,881 |
473,685 |
20,304 |
0.16 |
0.95 |
22.14 |
1.97 |
9,276,171 |
8,777,506 |
5,648,627 |
12,405,050 |
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Turnover (€)
24,030,034 €17 % *
Sales per employee (€)
1,030,006 €9 % *
Profit before tax (€)
507,881 €-58 % *
Net Profit (€)
473,685 €-57 % *
Profit per employee (€)
20,304 €-60 % *
Working capital requirement
0.16 -52.94 % *
Debt-to-equity ratio
0.95 55.74 % *
Total profitability (%)
22.14 %-12.32 % *
Net profitability (%)
1.97 %-63.59 % *
Equity (€)
9,276,171 €-16 % *
Amounts Payable And Liabilities (€)
8,777,506 €31 % *
Non-current Assets (€)
5,648,627 €17 % *
CurrentAssets (€)
12,405,050 €-4 % *