UAB "IT SALES" 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 (€) |
2021 |
---|
36,101 |
19,101 |
36,026 |
-36,026 |
-19,061 |
-0.83 |
-2.46 |
-43.38 |
-99.79 |
-36,000 |
88,438 |
219 |
52,219 |
2022 |
---|
150,216 |
44,181 |
101,453 |
-101,453 |
-29,839 |
-0.74 |
-1.45 |
-40.92 |
-67.54 |
-137,453 |
199,517 |
142 |
61,890 |
2023 |
---|
141,775 |
49,227 |
10,076 |
-10,076 |
-3,499 |
-0.95 |
-1.01 |
-1.15 |
-7.11 |
-147,529 |
148,991 |
71 |
1,391 |
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---|
141,775 |
49,227 |
10,076 |
-10,076 |
-3,499 |
-0.95 |
-1.01 |
-1.15 |
-7.11 |
-147,529 |
148,991 |
71 |
1,391 |
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Turnover (€)
141,775 €-6 % *
Sales per employee (€)
49,227 €11 % *
Profit before tax (€)
10,076 €-90 % *
Net Profit (€)
-10,076 €90 % *
Profit per employee (€)
-3,499 €88 % *
Working capital requirement
-0.95 -28.38 % *
Debt-to-equity ratio
-1.01 30.34 % *
Total profitability (%)
-1.15 %97.19 % *
Net profitability (%)
-7.11 %89.47 % *
Equity (€)
-147,529 €-7 % *
Amounts Payable And Liabilities (€)
148,991 €-25 % *
Non-current Assets (€)
71 €-50 % *
CurrentAssets (€)
1,391 €-98 % *