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UAB "Instaltika" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
630,508
86,967
50,834
43,726
6,031
0.03
1.67
8.06
6.94
48,088
80,325
91,812
36,601
2022
471,765
57,603
42,384
36,012
4,397
0.03
1.29
8.98
7.63
40,589
52,363
77,060
15,892
2023
669,690
73,431
47,453
40,564
4,448
0.01
1.48
7.09
6.06
45,330
66,993
78,349
33,974
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2023
669,690
73,431
47,453
40,564
4,448
0.01
1.48
7.09
6.06
45,330
66,993
78,349
33,974
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2023

Turnover (€)

669,690 €Ascended42 % *

Sales per employee (€)

73,431 €Ascended27 % *

Profit before tax (€)

47,453 €Ascended12 % *

Net Profit (€)

40,564 €Ascended13 % *

Profit per employee (€)

4,448 €Ascended1 % *

Working capital requirement

0.01 Descended-66.67 % *

Debt-to-equity ratio

1.48 Ascended14.73 % *

Total profitability (%)

7.09 %Descended-21.05 % *

Net profitability (%)

6.06 %Descended-20.58 % *

Equity (€)

45,330 €Ascended12 % *

Amounts Payable And Liabilities (€)

66,993 €Ascended28 % *

Non-current Assets (€)

78,349 €Ascended2 % *

CurrentAssets (€)

33,974 €Ascended114 % *

*over the last year starting selected period