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UAB "IT sistemų priežiūra" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
533,463
144,179
20,391
16,914
4,571
34.29
3.17
25,998
99,208
40,948
82,552
2023
538,131
211,032
15,471
12,940
5,075
31.35
2.40
22,938
91,072
36,321
77,860
2024
585,795
292,898
23,279
19,354
9,677
30.04
3.30
29,352
74,767
30,830
71,587
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2024
585,795
292,898
23,279
19,354
9,677
30.04
3.30
29,352
74,767
30,830
71,587
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2024

Turnover (€)

585,795 €Ascended9 % *

Sales per employee (€)

292,898 €Ascended39 % *

Profit before tax (€)

23,279 €Ascended50 % *

Net Profit (€)

19,354 €Ascended50 % *

Profit per employee (€)

9,677 €Ascended91 % *

Total profitability (%)

30.04 %Descended-4.18 % *

Net profitability (%)

3.30 %Ascended37.50 % *

Equity (€)

29,352 €Ascended28 % *

Amounts Payable And Liabilities (€)

74,767 €Descended-18 % *

Non-current Assets (€)

30,830 €Descended-15 % *

CurrentAssets (€)

71,587 €Descended-8 % *

*over the last year starting selected period