UAB "Integris" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 |
---|
233,443 |
27,496 |
-18,458 |
-18,458 |
-2,174 |
9.94 |
-7.91 |
6,030 |
51,372 |
1,289 |
88,830 |
2023 |
---|
296,978 |
37,122 |
1,026 |
1,026 |
128 |
61.31 |
0.35 |
7,056 |
50,522 |
27,864 |
62,156 |
2024 |
---|
379,753 |
43,056 |
53,830 |
52,022 |
5,898 |
81.25 |
13.70 |
59,077 |
53,123 |
19,942 |
137,419 |
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---|
379,753 |
43,056 |
53,830 |
52,022 |
5,898 |
81.25 |
13.70 |
59,077 |
53,123 |
19,942 |
137,419 |
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Turnover (€)
379,753 €28 % *
Sales per employee (€)
43,056 €16 % *
Profit before tax (€)
53,830 €5,147 % *
Net Profit (€)
52,022 €4,970 % *
Profit per employee (€)
5,898 €4,508 % *
Total profitability (%)
81.25 %32.52 % *
Net profitability (%)
13.70 %3,814.29 % *
Equity (€)
59,077 €737 % *
Amounts Payable And Liabilities (€)
53,123 €5 % *
Non-current Assets (€)
19,942 €-28 % *
CurrentAssets (€)
137,419 €121 % *