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UAB "INTEX PLUS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
14,941
7,508
7,204
-7,204
-3,620
-13.89
-48.22
9,412
783
4,649
5,546
2023
21,436
9,613
740
-735
-330
5.16
-3.43
8,677
1,003
182
9,498
2024
23,568
9,352
1,961
-1,948
-773
35.99
-8.27
6,729
1,985
4,085
4,629
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2024

Turnover (€)

23,568 €Ascended10 % *

Sales per employee (€)

9,352 €Descended-3 % *

Profit before tax (€)

1,961 €Ascended165 % *

Net Profit (€)

-1,948 €Descended-165 % *

Profit per employee (€)

-773 €Descended-134 % *

Total profitability (%)

35.99 %Ascended597.48 % *

Net profitability (%)

-8.27 %Descended-141.11 % *

Equity (€)

6,729 €Descended-22 % *

Amounts Payable And Liabilities (€)

1,985 €Ascended98 % *

Non-current Assets (€)

4,085 €Ascended2,145 % *

CurrentAssets (€)

4,629 €Descended-51 % *

*over the last year starting selected period