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UAB IT IS FUTURE 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

Price: €9.90
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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
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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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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2024

Turnover (€)

1,179,378 €Ascended8 % *

Sales per employee (€)

257,506 €Descended-2 % *

Profit before tax (€)

-132,625 €Ascended92 % *

Net Profit (€)

-132,625 €Ascended92 % *

Profit per employee (€)

-28,957 €Ascended93 % *

Working capital requirement

1.13 Descended-26.62 % *

Debt-to-equity ratio

1.31 Descended-2.24 % *

Total profitability (%)

64.10 %Ascended13.21 % *

Net profitability (%)

-11.25 %Ascended92.50 % *

Equity (€)

4,074,004 €Descended-3 % *

Amounts Payable And Liabilities (€)

5,334,177 €Descended-6 % *

Non-current Assets (€)

7,332,519 €Descended-2 % *

CurrentAssets (€)

2,013,562 €Descended-15 % *

*over the last year starting selected period