UAB "Itelsis" Finance - revenue, profit
EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo data| 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 (€) |
| 2023 |
|---|
| 3,628,631 |
| 61,774 |
| 150,047 |
| 122,638 |
| 2,088 |
| 67.49 |
| 3.38 |
| 467,953 |
| 435,502 |
| 208,637 |
| 694,818 |
| 0.08 |
| 0.93 |
| - |
| - |
| 4.34 |
| 157,380 |
| 2024 |
|---|
| 2,532,865 |
| 45,384 |
| 27,136 |
| 8,239 |
| 148 |
| 86.30 |
| 0.33 |
| 474,438 |
| 524,197 |
| 149,968 |
| 848,667 |
| 0.13 |
| 1.10 |
| - |
| - |
| 1.66 |
| 42,115 |
| 2025 |
|---|
| 2,534,906 |
| 54,409 |
| 16,446 |
| 8,657 |
| 186 |
| 68.87 |
| 0.34 |
| 481,473 |
| 551,218 |
| 209,215 |
| 823,476 |
| 0.16 |
| 1.14 |
| - |
| - |
| 1.15 |
| 29,030 |
| 2025 |
|---|
| 2,534,906 |
| 54,409 |
| 16,446 |
| 8,657 |
| 186 |
| 68.87 |
| 0.34 |
| 481,473 |
| 551,218 |
| 209,215 |
| 823,476 |
| 0.16 |
| 1.14 |
| - |
| - |
| 1.15 |
| 29,030 |
Turnover (€)
2025
Turnover (€)
2,534,906 €0 % *
Sales per employee (€)
54,409 €20 % *
Profit before tax (€)
16,446 €-39 % *
Net Profit (€)
8,657 €5 % *
Profit per employee (€)
186 €26 % *
Total profitability (%)
68.87 %-20.20 % *
Net profitability (%)
0.34 %3.03 % *
Equity (€)
481,473 €1 % *
Amounts Payable And Liabilities (€)
551,218 €5 % *
Non-current Assets (€)
209,215 €40 % *
CurrentAssets (€)
823,476 €-3 % *
Working capital requirement
0.16 23.08 % *
Debt-to-equity ratio
1.14 3.64 % *
EBITDA margin (%)
-EBITDA (€)
-EBIT margin (%)
1.15 %-30.72 % *
EBIT (€)
29,030 €-31 % *
