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UAB "Intersales" 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
43,500
21,642
16,028
15,227
7,576
100.00
35.00
56,005
25,356
0
81,361
2023
43,000
21,500
29,405
27,935
13,968
99.85
64.97
83,940
31,663
0
114,854
2024
10,000
8,333
6,111
5,805
4,838
100.00
58.05
89,743
888
0
90,631
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2024

Turnover (€)

10,000 €Descended-77 % *

Sales per employee (€)

8,333 €Descended-61 % *

Profit before tax (€)

6,111 €Descended-79 % *

Net Profit (€)

5,805 €Descended-79 % *

Profit per employee (€)

4,838 €Descended-65 % *

Total profitability (%)

100.00 %Ascended0.15 % *

Net profitability (%)

58.05 %Descended-10.65 % *

Equity (€)

89,743 €Ascended7 % *

Amounts Payable And Liabilities (€)

888 €Descended-97 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

90,631 €Descended-21 % *

*over the last year starting selected period