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UAB "INTEREGUS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
464,842
20,202
21,116
17,851
776
88.61
3.84
129,249
47,124
36,428
141,445
2023
480,591
20,617
904
763
33
87.11
0.16
130,012
39,600
24,368
145,244
2024
450,110
20,275
-21,509
-21,509
-969
91.72
-4.78
108,503
31,289
20,673
119,119
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2024

Turnover (€)

450,110 €Descended-6 % *

Sales per employee (€)

20,275 €Descended-2 % *

Profit before tax (€)

-21,509 €Descended-2,479 % *

Net Profit (€)

-21,509 €Descended-2,919 % *

Profit per employee (€)

-969 €Descended-3,036 % *

Total profitability (%)

91.72 %Ascended5.29 % *

Net profitability (%)

-4.78 %Descended-3,087.50 % *

Equity (€)

108,503 €Descended-17 % *

Amounts Payable And Liabilities (€)

31,289 €Descended-21 % *

Non-current Assets (€)

20,673 €Descended-15 % *

CurrentAssets (€)

119,119 €Descended-18 % *

*over the last year starting selected period