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UAB "Intercom" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
2022
77,881
77,881
15,425
14,628
14,628
35.12
18.78
17,175
13,011
10,674
19,034
2023
85,776
85,776
26,729
25,437
25,437
39.70
29.66
26,983
12,360
7,370
31,973
2024
79,554
79,554
2,337
-2,246
-2,246
20.39
-2.82
257
49,643
30,612
19,288
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2024

Turnover (€)

79,554 €Descended-7 % *

Sales per employee (€)

79,554 €Descended-7 % *

Profit before tax (€)

2,337 €Descended-91 % *

Net Profit (€)

-2,246 €Descended-109 % *

Profit per employee (€)

-2,246 €Descended-109 % *

Total profitability (%)

20.39 %Descended-48.64 % *

Net profitability (%)

-2.82 %Descended-109.51 % *

Equity (€)

257 €Descended-99 % *

Amounts Payable And Liabilities (€)

49,643 €Ascended302 % *

Non-current Assets (€)

30,612 €Ascended315 % *

CurrentAssets (€)

19,288 €Descended-40 % *

*over the last year starting selected period