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UAB "IT CONSULT GROUP" 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
67,242
33,621
48,515
46,123
23,062
90.89
68.59
85,092
2,493
2,566
85,019
2023
105,011
52,506
64,060
60,743
30,372
95.59
57.84
92,895
5,986
39,513
59,368
2024
122,863
61,432
58,405
55,354
27,677
94.50
45.05
71,778
6,396
31,427
46,747
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2024

Turnover (€)

122,863 €Ascended17 % *

Sales per employee (€)

61,432 €Ascended17 % *

Profit before tax (€)

58,405 €Descended-9 % *

Net Profit (€)

55,354 €Descended-9 % *

Profit per employee (€)

27,677 €Descended-9 % *

Total profitability (%)

94.50 %Descended-1.14 % *

Net profitability (%)

45.05 %Descended-22.11 % *

Equity (€)

71,778 €Descended-23 % *

Amounts Payable And Liabilities (€)

6,396 €Ascended7 % *

Non-current Assets (€)

31,427 €Descended-20 % *

CurrentAssets (€)

46,747 €Descended-21 % *

*over the last year starting selected period