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UAB "Incorpus" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2022
2,987,075
111,917
511,203
451,148
16,903
69.84
15.10
922,734
884,992
836,405
1,120,502
2023
4,890,954
143,262
573,171
478,360
14,012
57.41
9.78
1,071,094
547,471
808,948
953,885
2024
3,196,087
101,754
429,121
360,679
11,483
84.64
11.29
1,101,773
579,073
796,357
987,885
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2024

Turnover (€)

3,196,087 €Descended-35 % *

Sales per employee (€)

101,754 €Descended-29 % *

Profit before tax (€)

429,121 €Descended-25 % *

Net Profit (€)

360,679 €Descended-25 % *

Profit per employee (€)

11,483 €Descended-18 % *

Total profitability (%)

84.64 %Ascended47.43 % *

Net profitability (%)

11.29 %Ascended15.44 % *

Equity (€)

1,101,773 €Ascended3 % *

Amounts Payable And Liabilities (€)

579,073 €Ascended6 % *

Non-current Assets (€)

796,357 €Descended-2 % *

CurrentAssets (€)

987,885 €Ascended4 % *

*over the last year starting selected period