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UAB Intrus Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
184,238
91,207
18,132
17,234
8,532
0.11
1.05
9.95
9.35
69,358
72,640
47,755
93,545
2022
238,384
126,800
38,380
36,470
19,399
-0.04
0.47
55.15
15.30
105,828
49,750
127,264
27,818
2023
201,373
100,687
23,553
22,105
11,053
0.15
0.26
61.25
10.98
127,933
32,823
98,452
62,028
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2023
201,373
100,687
23,553
22,105
11,053
0.15
0.26
61.25
10.98
127,933
32,823
98,452
62,028
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2023

Turnover (€)

201,373 €Descended-16 % *

Sales per employee (€)

100,687 €Descended-21 % *

Profit before tax (€)

23,553 €Descended-39 % *

Net Profit (€)

22,105 €Descended-39 % *

Profit per employee (€)

11,053 €Descended-43 % *

Working capital requirement

0.15 Ascended475.00 % *

Debt-to-equity ratio

0.26 Descended-44.68 % *

Total profitability (%)

61.25 %Ascended11.06 % *

Net profitability (%)

10.98 %Descended-28.24 % *

Equity (€)

127,933 €Ascended21 % *

Amounts Payable And Liabilities (€)

32,823 €Descended-34 % *

Non-current Assets (€)

98,452 €Descended-23 % *

CurrentAssets (€)

62,028 €Ascended123 % *

*over the last year starting selected period