UAB "Intersales" 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 (€) |
2021 |
---|
43,280 |
10,874 |
12,879 |
12,235 |
3,074 |
0.94 |
0.52 |
100.00 |
28.27 |
40,777 |
21,314 |
0 |
62,091 |
2022 |
---|
43,500 |
21,642 |
16,028 |
15,227 |
7,576 |
1.29 |
0.45 |
100.00 |
35.00 |
56,005 |
25,356 |
0 |
81,361 |
2023 |
---|
43,000 |
21,500 |
29,405 |
27,935 |
13,968 |
1.93 |
0.38 |
99.85 |
64.97 |
83,940 |
31,663 |
0 |
114,854 |
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---|
43,000 |
21,500 |
29,405 |
27,935 |
13,968 |
1.93 |
0.38 |
99.85 |
64.97 |
83,940 |
31,663 |
0 |
114,854 |
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Turnover (€)
43,000 €-1 % *
Sales per employee (€)
21,500 €-1 % *
Profit before tax (€)
29,405 €83 % *
Net Profit (€)
27,935 €83 % *
Profit per employee (€)
13,968 €84 % *
Working capital requirement
1.93 49.61 % *
Debt-to-equity ratio
0.38 -15.56 % *
Total profitability (%)
99.85 %-0.15 % *
Net profitability (%)
64.97 %85.63 % *
Equity (€)
83,940 €50 % *
Amounts Payable And Liabilities (€)
31,663 €25 % *
Non-current Assets (€)
0 €- *
CurrentAssets (€)
114,854 €41 % *