UAB "Intsis" 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 |
|---|
| 1,183,457 |
| 1,183,457 |
| 145,869 |
| 123,977 |
| 123,977 |
| 20.50 |
| 10.48 |
| 234,222 |
| 239,658 |
| 129,298 |
| 344,582 |
| 2023 |
|---|
| 1,245,312 |
| 1,245,312 |
| 372,244 |
| 316,707 |
| 316,707 |
| 33.14 |
| 25.43 |
| 423,944 |
| 274,270 |
| 317,328 |
| 379,953 |
| 2024 |
|---|
| 549,016 |
| 114,141 |
| -57,296 |
| -57,296 |
| -11,912 |
| 20.97 |
| -10.44 |
| 321,066 |
| 266,566 |
| 288,321 |
| 294,414 |
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Turnover (€)
549,016 €
-56 % *
Sales per employee (€)
114,141 €-91 % *
Profit before tax (€)
-57,296 €-115 % *
Net Profit (€)
-57,296 €-118 % *
Profit per employee (€)
-11,912 €-104 % *
Total profitability (%)
20.97 %-36.72 % *
Net profitability (%)
-10.44 %-141.05 % *
Equity (€)
321,066 €-24 % *
Amounts Payable And Liabilities (€)
266,566 €
-3 % *
Non-current Assets (€)
288,321 €-9 % *
CurrentAssets (€)
294,414 €-23 % *