UAB "IMCD Baltics" 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 |
|---|
| 9,158,967 |
| 832,633 |
| 187,526 |
| 147,632 |
| 13,421 |
| 18.40 |
| 1.61 |
| 639,089 |
| 1,472,534 |
| 47,156 |
| 2,071,588 |
| 2023 |
|---|
| 8,977,535 |
| 816,140 |
| 211,821 |
| 196,639 |
| 17,876 |
| 19.68 |
| 2.19 |
| 835,728 |
| 1,352,813 |
| 279,805 |
| 1,911,883 |
| 2024 |
|---|
| 10,106,587 |
| 942,779 |
| 368,942 |
| 305,518 |
| 28,500 |
| 20.29 |
| 3.02 |
| 1,141,246 |
| 1,502,529 |
| 208,648 |
| 2,461,232 |
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|---|
| 10,106,587 |
| 942,779 |
| 368,942 |
| 305,518 |
| 28,500 |
| 20.29 |
| 3.02 |
| 1,141,246 |
| 1,502,529 |
| 208,648 |
| 2,461,232 |
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Turnover (€)
10,106,587 €
13 % *
Sales per employee (€)
942,779 €16 % *
Profit before tax (€)
368,942 €74 % *
Net Profit (€)
305,518 €55 % *
Profit per employee (€)
28,500 €59 % *
Total profitability (%)
20.29 %3.10 % *
Net profitability (%)
3.02 %37.90 % *
Equity (€)
1,141,246 €37 % *
Amounts Payable And Liabilities (€)
1,502,529 €
11 % *
Non-current Assets (€)
208,648 €
-25 % *
CurrentAssets (€)
2,461,232 €29 % *