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UAB "Iluma" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
2021
92,370
45,502
-159,164
-159,164
-78,406
60.14
-172.31
-650,505
3,486,128
2,310,190
524,924
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
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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
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2023

Turnover (€)

256,144 €Descended-37 % *

Sales per employee (€)

93,483 €Descended-54 % *

Profit before tax (€)

-120,780 €Ascended14 % *

Net Profit (€)

-120,780 €Ascended14 % *

Profit per employee (€)

-44,080 €Ascended37 % *

Total profitability (%)

49.41 %Ascended54.21 % *

Net profitability (%)

-47.15 %Descended-36.04 % *

Equity (€)

-912,683 €Descended-15 % *

Amounts Payable And Liabilities (€)

3,621,343 €Ascended1 % *

Non-current Assets (€)

2,127,660 €Descended-4 % *

CurrentAssets (€)

580,668 €Ascended3 % *

*over the last year starting selected period