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UAB "Index-K" 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
1,052,692
109,770
34,866
29,173
3,042
30.14
2.77
226,145
255,970
45,618
434,992
2022
1,004,366
92,059
-8,375
-8,375
-768
41.79
-0.83
217,770
407,706
191,366
432,634
2023
1,167,437
117,330
-9,375
-9,375
-942
37.37
-0.80
208,395
475,622
140,780
542,358
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2023
1,167,437
117,330
-9,375
-9,375
-942
37.37
-0.80
208,395
475,622
140,780
542,358
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2023

Turnover (€)

1,167,437 €Ascended16 % *

Sales per employee (€)

117,330 €Ascended27 % *

Profit before tax (€)

-9,375 €Descended-12 % *

Net Profit (€)

-9,375 €Descended-12 % *

Profit per employee (€)

-942 €Descended-23 % *

Total profitability (%)

37.37 %Descended-10.58 % *

Net profitability (%)

-0.80 %Ascended3.61 % *

Equity (€)

208,395 €Descended-4 % *

Amounts Payable And Liabilities (€)

475,622 €Ascended17 % *

Non-current Assets (€)

140,780 €Descended-26 % *

CurrentAssets (€)

542,358 €Ascended25 % *

*over the last year starting selected period