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UAB "IRLIDA" 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

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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
1,808,080
140,270
24,305
19,833
1,539
0.04
1.63
30.04
1.10
153,016
249,346
104,861
297,672
2022
1,915,926
149,916
75,851
65,228
5,104
0.05
1.37
33.16
3.40
198,244
270,942
141,847
324,731
2023
1,790,080
138,337
14,006
12,051
931
0.05
1.19
32.95
0.67
190,295
227,389
153,405
260,529
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2023
1,790,080
138,337
14,006
12,051
931
0.05
1.19
32.95
0.67
190,295
227,389
153,405
260,529
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2023

Turnover (€)

1,790,080 €Descended-7 % *

Sales per employee (€)

138,337 €Descended-8 % *

Profit before tax (€)

14,006 €Descended-82 % *

Net Profit (€)

12,051 €Descended-82 % *

Profit per employee (€)

931 €Descended-82 % *

Working capital requirement

0.05 Ascended0.00 % *

Debt-to-equity ratio

1.19 Descended-13.14 % *

Total profitability (%)

32.95 %Descended-0.63 % *

Net profitability (%)

0.67 %Descended-80.29 % *

Equity (€)

190,295 €Descended-4 % *

Amounts Payable And Liabilities (€)

227,389 €Descended-16 % *

Non-current Assets (€)

153,405 €Ascended8 % *

CurrentAssets (€)

260,529 €Descended-20 % *

*over the last year starting selected period