UAB "IT sistemų priežiūra" 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 |
|---|
| 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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|---|
| 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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Turnover (€)
585,795 €
9 % *
Sales per employee (€)
292,898 €39 % *
Profit before tax (€)
23,279 €50 % *
Net Profit (€)
19,354 €50 % *
Profit per employee (€)
9,677 €91 % *
Total profitability (%)
30.04 %
-4.18 % *
Net profitability (%)
3.30 %37.50 % *
Equity (€)
29,352 €28 % *
Amounts Payable And Liabilities (€)
74,767 €
-18 % *
Non-current Assets (€)
30,830 €-15 % *
CurrentAssets (€)
71,587 €-8 % *