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Uždaroji akcinė bendrovė "IDLIJA" 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 (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
7,678,191
81,770
-416,680
-416,680
-4,437
0.03
0.72
45.45
-5.43
2,973,106
2,150,478
2,790,291
1,942,809

2022
12,830,384
144,714
4,207,680
3,658,163
41,261
0.17
0.38
53.83
28.51
6,631,269
2,495,000
3,017,045
4,249,091

2023
26,145,511
230,499
14,601,893
12,460,227
109,849
0.57
0.18
76.79
47.66
19,091,496
3,452,917
3,489,461
18,420,992

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2023
26,145,511
230,499
14,601,893
12,460,227
109,849
0.57
0.18
76.79
47.66
19,091,496
3,452,917
3,489,461
18,420,992

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2023

Turnover (€)

26,145,511 €104 % *

Sales per employee (€)

230,499 €59 % *

Profit before tax (€)

14,601,893 €247 % *

Net Profit (€)

12,460,227 €241 % *

Profit per employee (€)

109,849 €166 % *

Working capital requirement

0.57 235.29 % *

Debt-to-equity ratio

0.18 -52.63 % *

Total profitability (%)

76.79 %42.65 % *

Net profitability (%)

47.66 %67.17 % *

Equity (€)

19,091,496 €188 % *

Amounts Payable And Liabilities (€)

3,452,917 €38 % *

Non-current Assets (€)

3,489,461 €16 % *

CurrentAssets (€)

18,420,992 €334 % *

*over the last year starting selected period