Uždaroji akcinė bendrovė "IDELIS" 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 |
---|
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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Turnover (€)
757,268 €28 % *
Sales per employee (€)
189,317 €28 % *
Profit before tax (€)
197,794 €141 % *
Net Profit (€)
167,763 €141 % *
Profit per employee (€)
41,941 €141 % *
Total profitability (%)
33.52 %50.31 % *
Net profitability (%)
22.15 %88.03 % *
Equity (€)
484,021 €38 % *
Amounts Payable And Liabilities (€)
69,000 €65 % *
Non-current Assets (€)
56,923 €-21 % *
CurrentAssets (€)
493,610 €55 % *