UAB "IMPEKSODA" 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 |
|---|
| 1,364,553 |
| 225,919 |
| 226,382 |
| 190,615 |
| 31,559 |
| 34.24 |
| 13.97 |
| 647,564 |
| 160,093 |
| 146,447 |
| 661,210 |
| 2023 |
|---|
| 1,431,922 |
| 248,598 |
| 231,001 |
| 195,827 |
| 33,998 |
| 32.10 |
| 13.68 |
| 583,391 |
| 134,158 |
| 143,198 |
| 574,351 |
| 2024 |
|---|
| 1,200,826 |
| 216,365 |
| 144,238 |
| 122,374 |
| 22,049 |
| 33.95 |
| 10.19 |
| 705,765 |
| 105,151 |
| 161,393 |
| 649,523 |
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|---|
| 1,200,826 |
| 216,365 |
| 144,238 |
| 122,374 |
| 22,049 |
| 33.95 |
| 10.19 |
| 705,765 |
| 105,151 |
| 161,393 |
| 649,523 |
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Turnover (€)
1,200,826 €
-16 % *
Sales per employee (€)
216,365 €-13 % *
Profit before tax (€)
144,238 €-38 % *
Net Profit (€)
122,374 €-38 % *
Profit per employee (€)
22,049 €-35 % *
Total profitability (%)
33.95 %
5.76 % *
Net profitability (%)
10.19 %-25.51 % *
Equity (€)
705,765 €21 % *
Amounts Payable And Liabilities (€)
105,151 €
-22 % *
Non-current Assets (€)
161,393 €
13 % *
CurrentAssets (€)
649,523 €13 % *