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 % *