UAB "Interjerai" Finance - revenue, profit
EBITDA margin (%)
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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 (€) |
2022 |
---|
360,926 |
90,232 |
-15,122 |
-15,122 |
-3,781 |
-0.13 |
22.30 |
29.20 |
-4.19 |
10,402 |
231,936 |
56,543 |
185,795 |
2023 |
---|
584,410 |
156,678 |
68,874 |
58,543 |
15,695 |
0.04 |
2.25 |
35.56 |
10.02 |
79,276 |
178,610 |
53,661 |
204,225 |
2024 |
---|
574,848 |
191,616 |
18,636 |
15,886 |
5,295 |
0.10 |
2.34 |
24.23 |
2.76 |
87,581 |
205,307 |
29,396 |
263,492 |
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---|
574,848 |
191,616 |
18,636 |
15,886 |
5,295 |
0.10 |
2.34 |
24.23 |
2.76 |
87,581 |
205,307 |
29,396 |
263,492 |
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Turnover (€)
574,848 €-2 % *
Sales per employee (€)
191,616 €22 % *
Profit before tax (€)
18,636 €-73 % *
Net Profit (€)
15,886 €-73 % *
Profit per employee (€)
5,295 €-66 % *
Working capital requirement
0.10 150.00 % *
Debt-to-equity ratio
2.34 4.00 % *
Total profitability (%)
24.23 %-31.86 % *
Net profitability (%)
2.76 %-72.46 % *
Equity (€)
87,581 €10 % *
Amounts Payable And Liabilities (€)
205,307 €15 % *
Non-current Assets (€)
29,396 €-45 % *
CurrentAssets (€)
263,492 €29 % *