UAB "IVIS" IR KO Finance - revenue, profit
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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 |
|---|
| 619,585 |
| 141,136 |
| 199,182 |
| 169,305 |
| 38,566 |
| 100.00 |
| 27.33 |
| 2,896 |
| 769,862 |
| 1,785,667 |
| 585,175 |
| 2023 |
|---|
| 747,664 |
| 149,533 |
| 263,497 |
| 223,945 |
| 44,789 |
| 26.31 |
| 29.95 |
| 1,465,611 |
| 1,281,221 |
| 2,075,333 |
| 671,499 |
| 2024 |
|---|
| 894,930 |
| 165,421 |
| 379,199 |
| 322,307 |
| 59,576 |
| 100.00 |
| 36.01 |
| 1,333,145 |
| 1,049,732 |
| 2,064,093 |
| 318,784 |
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Turnover (€)
894,930 €
20 % *
Sales per employee (€)
165,421 €11 % *
Profit before tax (€)
379,199 €44 % *
Net Profit (€)
322,307 €44 % *
Profit per employee (€)
59,576 €33 % *
Total profitability (%)
100.00 %280.08 % *
Net profitability (%)
36.01 %20.23 % *
Equity (€)
1,333,145 €
-9 % *
Amounts Payable And Liabilities (€)
1,049,732 €
-18 % *
Non-current Assets (€)
2,064,093 €-1 % *
CurrentAssets (€)
318,784 €-53 % *