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UAB Isila 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
2022
35,410
35,410
-6,508
-6,508
-6,508
-0.41
-0.80
32.54
-18.38
-17,395
13,861
0
-3,534
2023
52,510
39,481
-9,917
-9,917
-7,456
-0.46
-1.11
27.52
-18.89
-27,312
30,299
0
2,987
2024
35,969
21,538
-11,430
-11,430
-6,844
-0.99
-1.19
28.60
-31.78
-38,742
45,947
0
7,205
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2024
35,969
21,538
-11,430
-11,430
-6,844
-0.99
-1.19
28.60
-31.78
-38,742
45,947
0
7,205
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2024

Turnover (€)

35,969 €Descended-32 % *

Sales per employee (€)

21,538 €Descended-45 % *

Profit before tax (€)

-11,430 €Descended-15 % *

Net Profit (€)

-11,430 €Descended-15 % *

Profit per employee (€)

-6,844 €Ascended8 % *

Working capital requirement

-0.99 Descended-115.22 % *

Debt-to-equity ratio

-1.19 Descended-7.21 % *

Total profitability (%)

28.60 %Ascended3.92 % *

Net profitability (%)

-31.78 %Descended-68.24 % *

Equity (€)

-38,742 €Descended-42 % *

Amounts Payable And Liabilities (€)

45,947 €Ascended52 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

7,205 €Ascended141 % *

*over the last year starting selected period