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UAB "Interjerai" 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 (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2024

Turnover (€)

574,848 €Descended-2 % *

Sales per employee (€)

191,616 €Ascended22 % *

Profit before tax (€)

18,636 €Descended-73 % *

Net Profit (€)

15,886 €Descended-73 % *

Profit per employee (€)

5,295 €Descended-66 % *

Working capital requirement

0.10 Ascended150.00 % *

Debt-to-equity ratio

2.34 Ascended4.00 % *

Total profitability (%)

24.23 %Descended-31.86 % *

Net profitability (%)

2.76 %Descended-72.46 % *

Equity (€)

87,581 €Ascended10 % *

Amounts Payable And Liabilities (€)

205,307 €Ascended15 % *

Non-current Assets (€)

29,396 €Descended-45 % *

CurrentAssets (€)

263,492 €Ascended29 % *

*over the last year starting selected period