UAB "IT forma" 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 |
|---|
| 874,167 |
| 140,316 |
| 40,412 |
| 34,348 |
| 5,513 |
| 100.00 |
| 3.93 |
| 387,122 |
| 18,231 |
| 316,859 |
| 88,494 |
| 2023 |
|---|
| 620,260 |
| 101,516 |
| 107,038 |
| 91,341 |
| 14,949 |
| 100.00 |
| 14.73 |
| 440,006 |
| 69,122 |
| 398,541 |
| 110,587 |
| 2024 |
|---|
| 383,551 |
| 61,763 |
| 81,605 |
| 73,882 |
| 11,897 |
| 100.00 |
| 19.26 |
| 513,888 |
| 27,246 |
| 368,498 |
| 172,636 |
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|---|
| 383,551 |
| 61,763 |
| 81,605 |
| 73,882 |
| 11,897 |
| 100.00 |
| 19.26 |
| 513,888 |
| 27,246 |
| 368,498 |
| 172,636 |
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Turnover (€)
383,551 €
-38 % *
Sales per employee (€)
61,763 €-39 % *
Profit before tax (€)
81,605 €-24 % *
Net Profit (€)
73,882 €-19 % *
Profit per employee (€)
11,897 €-20 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
19.26 %
30.75 % *
Equity (€)
513,888 €17 % *
Amounts Payable And Liabilities (€)
27,246 €
-61 % *
Non-current Assets (€)
368,498 €-8 % *
CurrentAssets (€)
172,636 €
56 % *