UAB "Intellmedia Solutions" Finance - revenue, profit
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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 |
|---|
| 319,445 |
| 62,883 |
| 23,509 |
| 19,931 |
| 3,923 |
| 15.56 |
| 6.24 |
| 63,299 |
| 11,738 |
| 11,368 |
| 63,669 |
| 2023 |
|---|
| 375,926 |
| 61,426 |
| 29,413 |
| 24,760 |
| 4,046 |
| 16.37 |
| 6.59 |
| 88,059 |
| 19,506 |
| 11,433 |
| 82,410 |
| 2024 |
|---|
| 482,436 |
| 74,107 |
| 88,164 |
| 74,939 |
| 11,511 |
| 24.90 |
| 15.53 |
| 122,998 |
| 18,512 |
| 10,728 |
| 130,782 |
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Turnover (€)
482,436 €
28 % *
Sales per employee (€)
74,107 €21 % *
Profit before tax (€)
88,164 €200 % *
Net Profit (€)
74,939 €203 % *
Profit per employee (€)
11,511 €185 % *
Total profitability (%)
24.90 %52.11 % *
Net profitability (%)
15.53 %135.66 % *
Equity (€)
122,998 €40 % *
Amounts Payable And Liabilities (€)
18,512 €
-5 % *
Non-current Assets (€)
10,728 €-6 % *
CurrentAssets (€)
130,782 €
59 % *