UAB "IREC K15" Finance - revenue, profit
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 |
|---|
| 2,658,997 |
| 1,329,499 |
| 1,358,176 |
| 1,154,450 |
| 577,225 |
| 75.58 |
| 43.42 |
| 6,970,525 |
| 1,304,811 |
| 2,342,628 |
| 5,932,708 |
| 2023 |
|---|
| 2,052,073 |
| 1,026,037 |
| 411,902 |
| 349,421 |
| 174,711 |
| 62.96 |
| 17.03 |
| 7,319,956 |
| 14,235,777 |
| 2,575,277 |
| 18,984,640 |
| 2024 |
|---|
| 1,686,969 |
| 843,485 |
| 440,060 |
| 374,007 |
| 187,004 |
| 74.00 |
| 22.17 |
| 7,693,963 |
| 12,813,977 |
| 2,142,248 |
| 18,365,513 |
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|---|
| 1,686,969 |
| 843,485 |
| 440,060 |
| 374,007 |
| 187,004 |
| 74.00 |
| 22.17 |
| 7,693,963 |
| 12,813,977 |
| 2,142,248 |
| 18,365,513 |
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Turnover (€)
1,686,969 €
-18 % *
Sales per employee (€)
843,485 €-18 % *
Profit before tax (€)
440,060 €
7 % *
Net Profit (€)
374,007 €7 % *
Profit per employee (€)
187,004 €7 % *
Total profitability (%)
74.00 %17.53 % *
Net profitability (%)
22.17 %30.18 % *
Equity (€)
7,693,963 €5 % *
Amounts Payable And Liabilities (€)
12,813,977 €
-10 % *
Non-current Assets (€)
2,142,248 €-17 % *
CurrentAssets (€)
18,365,513 €-3 % *