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Uždaroji akcinė bendrovė "IDEA ARTIS" 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 statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
573,426
78,230
-3,942
-3,942
-538
0.46
0.35
29.44
-0.69
489,861
173,371
277,963
380,942
2022
533,620
78,358
-126,649
-126,649
-18,598
0.27
0.79
-3.12
-23.73
349,860
275,222
236,606
371,720
2023
952,311
238,674
28,671
26,908
6,744
0.18
0.80
10.54
2.83
376,768
300,541
212,276
430,125
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2023
952,311
238,674
28,671
26,908
6,744
0.18
0.80
10.54
2.83
376,768
300,541
212,276
430,125
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2023

Turnover (€)

952,311 €Ascended78 % *

Sales per employee (€)

238,674 €Ascended205 % *

Profit before tax (€)

28,671 €Ascended123 % *

Net Profit (€)

26,908 €Ascended121 % *

Profit per employee (€)

6,744 €Ascended136 % *

Working capital requirement

0.18 Descended-33.33 % *

Debt-to-equity ratio

0.80 Ascended1.27 % *

Total profitability (%)

10.54 %Ascended437.82 % *

Net profitability (%)

2.83 %Ascended111.93 % *

Equity (€)

376,768 €Ascended8 % *

Amounts Payable And Liabilities (€)

300,541 €Ascended9 % *

Non-current Assets (€)

212,276 €Descended-10 % *

CurrentAssets (€)

430,125 €Ascended16 % *

*over the last year starting selected period