UAB "Itelsis" 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 |
---|
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 |
2024 |
---|
2,532,865 |
45,384 |
27,136 |
8,239 |
148 |
86.30 |
0.33 |
474,438 |
524,197 |
149,968 |
848,667 |
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Turnover (€)
2,532,865 €-30 % *
Sales per employee (€)
45,384 €-27 % *
Profit before tax (€)
27,136 €-82 % *
Net Profit (€)
8,239 €-93 % *
Profit per employee (€)
148 €-93 % *
Total profitability (%)
86.30 %27.87 % *
Net profitability (%)
0.33 %-90.24 % *
Equity (€)
474,438 €1 % *
Amounts Payable And Liabilities (€)
524,197 €20 % *
Non-current Assets (€)
149,968 €-28 % *
CurrentAssets (€)
848,667 €22 % *