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UAB "Interactio" 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 (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
6,865,408
72,812
-4,675,419
-4,675,419
-49,586
2.20
0.13
71.12
-68.10
16,341,596
2,136,173
1,106,589
17,958,774

2022
8,411,051
56,352
-9,854,828
-9,854,828
-66,025
0.57
0.30
46.39
-117.17
6,486,768
1,946,705
1,714,980
8,852,143

2023
5,650,894
58,359
-3,072,379
-3,072,379
-31,730
0.27
0.31
58.97
-54.37
3,414,389
1,046,802
1,995,740
4,751,832

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2023
5,650,894
58,359
-3,072,379
-3,072,379
-31,730
0.27
0.31
58.97
-54.37
3,414,389
1,046,802
1,995,740
4,751,832

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2023

Turnover (€)

5,650,894 €-33 % *

Sales per employee (€)

58,359 €4 % *

Profit before tax (€)

-3,072,379 €69 % *

Net Profit (€)

-3,072,379 €69 % *

Profit per employee (€)

-31,730 €52 % *

Working capital requirement

0.27 -52.63 % *

Debt-to-equity ratio

0.31 3.33 % *

Total profitability (%)

58.97 %27.12 % *

Net profitability (%)

-54.37 %53.60 % *

Equity (€)

3,414,389 €-47 % *

Amounts Payable And Liabilities (€)

1,046,802 €-46 % *

Non-current Assets (€)

1,995,740 €16 % *

CurrentAssets (€)

4,751,832 €-46 % *

*over the last year starting selected period