UAB "IT Specai" Finance - revenue, profit
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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 |
|---|
| 53,716 |
| 31,050 |
| 8,361 |
| 7,088 |
| 4,097 |
| 36.74 |
| 13.20 |
| 5,988 |
| 11,006 |
| 1,574 |
| 15,420 |
| 2023 |
|---|
| 125,535 |
| 63,083 |
| 11,291 |
| 10,681 |
| 5,367 |
| 20.34 |
| 8.51 |
| 16,669 |
| 15,932 |
| 3,797 |
| 28,804 |
| 2024 |
|---|
| 157,101 |
| 78,551 |
| 21,258 |
| -21,258 |
| -10,629 |
| -3.34 |
| -13.53 |
| -3,740 |
| 16,376 |
| 3,064 |
| 9,506 |
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Turnover (€)
157,101 €
25 % *
Sales per employee (€)
78,551 €25 % *
Profit before tax (€)
21,258 €88 % *
Net Profit (€)
-21,258 €
-299 % *
Profit per employee (€)
-10,629 €-298 % *
Total profitability (%)
-3.34 %-116.42 % *
Net profitability (%)
-13.53 %-258.99 % *
Equity (€)
-3,740 €-122 % *
Amounts Payable And Liabilities (€)
16,376 €
3 % *
Non-current Assets (€)
3,064 €
-19 % *
CurrentAssets (€)
9,506 €-67 % *