UAB IT IS FUTURE Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
963,715 |
314,940 |
147,753 |
123,180 |
40,255 |
0.14 |
0.82 |
62.13 |
12.78 |
5,818,853 |
4,773,675 |
9,213,818 |
1,364,350 |
2023 |
---|
1,093,198 |
263,421 |
-1,635,026 |
-1,639,973 |
-395,174 |
1.54 |
1.34 |
56.62 |
-150.02 |
4,206,629 |
5,650,680 |
7,472,095 |
2,367,134 |
2024 |
---|
1,179,378 |
257,506 |
-132,625 |
-132,625 |
-28,957 |
1.13 |
1.31 |
64.10 |
-11.25 |
4,074,004 |
5,334,177 |
7,332,519 |
2,013,562 |
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---|
1,179,378 |
257,506 |
-132,625 |
-132,625 |
-28,957 |
1.13 |
1.31 |
64.10 |
-11.25 |
4,074,004 |
5,334,177 |
7,332,519 |
2,013,562 |
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Turnover (€)
1,179,378 €8 % *
Sales per employee (€)
257,506 €-2 % *
Profit before tax (€)
-132,625 €92 % *
Net Profit (€)
-132,625 €92 % *
Profit per employee (€)
-28,957 €93 % *
Working capital requirement
1.13 -26.62 % *
Debt-to-equity ratio
1.31 -2.24 % *
Total profitability (%)
64.10 %13.21 % *
Net profitability (%)
-11.25 %92.50 % *
Equity (€)
4,074,004 €-3 % *
Amounts Payable And Liabilities (€)
5,334,177 €-6 % *
Non-current Assets (€)
7,332,519 €-2 % *
CurrentAssets (€)
2,013,562 €-15 % *