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UAB "Intertecus" 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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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
6,374,607
1,593,652
2,932,344
2,491,259
622,815
52.31
39.08
14,389,553
518,101
65,915
14,840,442
2023
6,195,136
1,548,784
2,675,246
2,270,316
567,579
48.00
36.65
16,659,869
611,163
56,723
17,212,960
2024
4,958,319
1,239,580
-23,414
-53,354
-13,339
8.87
-1.08
16,328,868
1,697,393
49,349
17,975,382
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2024
4,958,319
1,239,580
-23,414
-53,354
-13,339
8.87
-1.08
16,328,868
1,697,393
49,349
17,975,382
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2024

Turnover (€)

4,958,319 €Descended-20 % *

Sales per employee (€)

1,239,580 €Descended-20 % *

Profit before tax (€)

-23,414 €Descended-101 % *

Net Profit (€)

-53,354 €Descended-102 % *

Profit per employee (€)

-13,339 €Descended-102 % *

Total profitability (%)

8.87 %Descended-81.52 % *

Net profitability (%)

-1.08 %Descended-102.95 % *

Equity (€)

16,328,868 €Descended-2 % *

Amounts Payable And Liabilities (€)

1,697,393 €Ascended178 % *

Non-current Assets (€)

49,349 €Descended-13 % *

CurrentAssets (€)

17,975,382 €Ascended4 % *

*over the last year starting selected period