UAB "Iluma" Finance - revenue, profit
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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 |
|---|
| 405,876 |
| 202,938 |
| -140,685 |
| -140,685 |
| -70,343 |
| 32.04 |
| -34.66 |
| -791,191 |
| 3,578,749 |
| 2,220,836 |
| 566,442 |
| 2023 |
|---|
| 256,144 |
| 93,483 |
| -120,780 |
| -120,780 |
| -44,080 |
| 49.41 |
| -47.15 |
| -912,683 |
| 3,621,343 |
| 2,127,660 |
| 580,668 |
| 2024 |
|---|
| 299,083 |
| 112,016 |
| -141,295 |
| -141,295 |
| -52,919 |
| 49.63 |
| -47.24 |
| -1,053,977 |
| 3,706,697 |
| 2,044,749 |
| 613,024 |
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Turnover (€)
299,083 €
17 % *
Sales per employee (€)
112,016 €20 % *
Profit before tax (€)
-141,295 €
-17 % *
Net Profit (€)
-141,295 €-17 % *
Profit per employee (€)
-52,919 €-20 % *
Total profitability (%)
49.63 %0.45 % *
Net profitability (%)
-47.24 %-0.19 % *
Equity (€)
-1,053,977 €-15 % *
Amounts Payable And Liabilities (€)
3,706,697 €
2 % *
Non-current Assets (€)
2,044,749 €
-4 % *
CurrentAssets (€)
613,024 €6 % *