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Uždaroji akcinė bendrovė "IDEMUS" 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
2022
1,788,854
42,551
140,744
116,586
2,773
0.20
0.48
54.74
6.52
452,798
216,021
123,754
664,324
2023
2,007,908
46,555
72,357
56,857
1,318
0.18
0.49
54.91
2.83
509,654
251,001
203,582
696,108
2024
2,737,972
63,467
127,490
105,580
2,447
0.17
0.57
43.40
3.86
586,805
336,539
151,840
829,237
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2024
2,737,972
63,467
127,490
105,580
2,447
0.17
0.57
43.40
3.86
586,805
336,539
151,840
829,237
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2024

Turnover (€)

2,737,972 €Ascended36 % *

Sales per employee (€)

63,467 €Ascended36 % *

Profit before tax (€)

127,490 €Ascended76 % *

Net Profit (€)

105,580 €Ascended86 % *

Profit per employee (€)

2,447 €Ascended86 % *

Working capital requirement

0.17 Descended-5.56 % *

Debt-to-equity ratio

0.57 Ascended16.33 % *

Total profitability (%)

43.40 %Descended-20.96 % *

Net profitability (%)

3.86 %Ascended36.40 % *

Equity (€)

586,805 €Ascended15 % *

Amounts Payable And Liabilities (€)

336,539 €Ascended34 % *

Non-current Assets (€)

151,840 €Descended-25 % *

CurrentAssets (€)

829,237 €Ascended19 % *

*over the last year starting selected period