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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|---|
| 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 % *