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UAB "ILVESTA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
824,628
816,463
464,451
399,375
395,421
64.70
48.43
-34,692
91,525
0
56,833
2023
252,589
109,346
15,563
14,840
6,424
-69.98
5.88
-19,852
129,222
0
109,370
2024
873,789
140,707
12,558
6,785
1,093
9.81
0.78
-13,067
449,577
14,893
421,617
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2024

Turnover (€)

873,789 €Ascended246 % *

Sales per employee (€)

140,707 €Ascended29 % *

Profit before tax (€)

12,558 €Descended-19 % *

Net Profit (€)

6,785 €Descended-54 % *

Profit per employee (€)

1,093 €Descended-83 % *

Total profitability (%)

9.81 %Ascended114.02 % *

Net profitability (%)

0.78 %Descended-86.73 % *

Equity (€)

-13,067 €Ascended34 % *

Amounts Payable And Liabilities (€)

449,577 €Ascended248 % *

Non-current Assets (€)

14,893 €Ascended- *

CurrentAssets (€)

421,617 €Ascended286 % *

*over the last year starting selected period