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UAB "Irtomsta" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,221,206
96,310
39,857
32,810
2,588
55.24
2.69
426,017
116,078
373,174
162,633
2023
802,796
66,347
-82,677
-82,677
-6,833
51.48
-10.30
343,480
96,393
334,141
99,614
2024
775,988
65,209
-46,585
-46,585
-3,915
51.88
-6.00
162,828
126,604
196,512
89,955
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2024

Turnover (€)

775,988 €Descended-3 % *

Sales per employee (€)

65,209 €Descended-2 % *

Profit before tax (€)

-46,585 €Ascended44 % *

Net Profit (€)

-46,585 €Ascended44 % *

Profit per employee (€)

-3,915 €Ascended43 % *

Total profitability (%)

51.88 %Ascended0.78 % *

Net profitability (%)

-6.00 %Ascended41.75 % *

Equity (€)

162,828 €Descended-53 % *

Amounts Payable And Liabilities (€)

126,604 €Ascended31 % *

Non-current Assets (€)

196,512 €Descended-41 % *

CurrentAssets (€)

89,955 €Descended-10 % *

*over the last year starting selected period