UAB Intrus Finance - revenue, profit
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EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 238,384 |
| 126,800 |
| 38,380 |
| 36,470 |
| 19,399 |
| 55.15 |
| 15.30 |
| 105,828 |
| 49,750 |
| 127,264 |
| 27,818 |
| 2023 |
|---|
| 201,373 |
| 100,687 |
| 23,553 |
| 22,105 |
| 11,053 |
| 61.25 |
| 10.98 |
| 127,933 |
| 32,823 |
| 98,452 |
| 62,028 |
| 2024 |
|---|
| 123,761 |
| 61,881 |
| -16,601 |
| -16,601 |
| -8,301 |
| 47.45 |
| -13.41 |
| 111,332 |
| 43,234 |
| 106,527 |
| 47,953 |
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Turnover (€)
123,761 €
-39 % *
Sales per employee (€)
61,881 €-39 % *
Profit before tax (€)
-16,601 €-170 % *
Net Profit (€)
-16,601 €-175 % *
Profit per employee (€)
-8,301 €-175 % *
Total profitability (%)
47.45 %-22.53 % *
Net profitability (%)
-13.41 %-222.13 % *
Equity (€)
111,332 €-13 % *
Amounts Payable And Liabilities (€)
43,234 €
32 % *
Non-current Assets (€)
106,527 €8 % *
CurrentAssets (€)
47,953 €
-23 % *