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Uždaroji akcinė bendrovė "IDELIS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2022
470,675
112,333
11,417
9,175
2,190
12.12
1.95
291,521
16,122
114,677
190,836
2023
591,289
147,822
82,132
69,649
17,412
22.30
11.78
351,757
41,720
71,807
319,170
2024
757,268
189,317
197,794
167,763
41,941
33.52
22.15
484,021
69,000
56,923
493,610
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2024

Turnover (€)

757,268 €Ascended28 % *

Sales per employee (€)

189,317 €Ascended28 % *

Profit before tax (€)

197,794 €Ascended141 % *

Net Profit (€)

167,763 €Ascended141 % *

Profit per employee (€)

41,941 €Ascended141 % *

Total profitability (%)

33.52 %Ascended50.31 % *

Net profitability (%)

22.15 %Ascended88.03 % *

Equity (€)

484,021 €Ascended38 % *

Amounts Payable And Liabilities (€)

69,000 €Ascended65 % *

Non-current Assets (€)

56,923 €Descended-21 % *

CurrentAssets (€)

493,610 €Ascended55 % *

*over the last year starting selected period