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UAB "Itelsis" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial report background

Financial statetment 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
2021
1,338,075
47,754
10,159
9,158
327
68.18
0.68
331,373
214,602
181,080
364,895
2022
1,907,411
48,609
15,209
14,182
361
77.15
0.74
346,983
335,962
203,944
479,001
2023
3,628,631
61,774
150,047
122,638
2,088
67.49
3.38
467,953
435,502
208,637
694,818
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2023
3,628,631
61,774
150,047
122,638
2,088
67.49
3.38
467,953
435,502
208,637
694,818
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2023

Turnover (€)

3,628,631 €Ascended90 % *

Sales per employee (€)

61,774 €Ascended27 % *

Profit before tax (€)

150,047 €Ascended887 % *

Net Profit (€)

122,638 €Ascended765 % *

Profit per employee (€)

2,088 €Ascended478 % *

Total profitability (%)

67.49 %Descended-12.52 % *

Net profitability (%)

3.38 %Ascended356.76 % *

Equity (€)

467,953 €Ascended35 % *

Amounts Payable And Liabilities (€)

435,502 €Ascended30 % *

Non-current Assets (€)

208,637 €Ascended2 % *

CurrentAssets (€)

694,818 €Ascended45 % *

*over the last year starting selected period