Uždaroji akcinė bendrovė "Ilsna" Finance - revenue, profit
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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 |
|---|
| 60,255 |
| 12,875 |
| -16,931 |
| -16,931 |
| -3,618 |
| 87.08 |
| -28.10 |
| 5,866 |
| 28,603 |
| 10,413 |
| 22,386 |
| 2023 |
|---|
| 47,163 |
| 14,379 |
| -5,477 |
| -5,477 |
| -1,670 |
| 82.55 |
| -11.61 |
| 389 |
| 30,172 |
| 8,693 |
| 21,410 |
| 2024 |
|---|
| 78,450 |
| 19,761 |
| 9,283 |
| 9,283 |
| 2,338 |
| 84.80 |
| 11.83 |
| 9,672 |
| 29,760 |
| 7,123 |
| 31,826 |
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Turnover (€)
78,450 €
66 % *
Sales per employee (€)
19,761 €37 % *
Profit before tax (€)
9,283 €269 % *
Net Profit (€)
9,283 €269 % *
Profit per employee (€)
2,338 €240 % *
Total profitability (%)
84.80 %2.73 % *
Net profitability (%)
11.83 %201.89 % *
Equity (€)
9,672 €2,386 % *
Amounts Payable And Liabilities (€)
29,760 €
-1 % *
Non-current Assets (€)
7,123 €-18 % *
CurrentAssets (€)
31,826 €
49 % *