UAB North ITPC 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 |
|---|
| 4,463,357 |
| 864,992 |
| 309,533 |
| 262,401 |
| 50,853 |
| 12.61 |
| 5.88 |
| 346,318 |
| 185,380 |
| 36,423 |
| 495,275 |
| 2023 |
|---|
| 2,290,680 |
| 426,570 |
| 204,929 |
| 173,585 |
| 32,325 |
| 19.37 |
| 7.58 |
| 454,003 |
| 284,401 |
| 65,115 |
| 673,289 |
| 2024 |
|---|
| 3,213,205 |
| 549,266 |
| 144,376 |
| 122,446 |
| 20,931 |
| 12.72 |
| 3.81 |
| 506,449 |
| 32,282 |
| 55,540 |
| 483,191 |
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Turnover (€)
3,213,205 €
40 % *
Sales per employee (€)
549,266 €29 % *
Profit before tax (€)
144,376 €
-30 % *
Net Profit (€)
122,446 €-29 % *
Profit per employee (€)
20,931 €-35 % *
Total profitability (%)
12.72 %-34.33 % *
Net profitability (%)
3.81 %-49.74 % *
Equity (€)
506,449 €12 % *
Amounts Payable And Liabilities (€)
32,282 €
-89 % *
Non-current Assets (€)
55,540 €-15 % *
CurrentAssets (€)
483,191 €-28 % *