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Uždaroji akcinė bendrovė "Imlitex" 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
115,170,866
1,252,129
2,044,049
1,683,802
18,306
0.02
2.43
7.01
1.46
20,318,330
49,307,389
20,887,143
50,816,645

2022
256,921,401
3,740,303
5,749,386
4,089,323
59,533
0.04
1.46
4.18
1.59
24,093,595
35,210,709
15,267,018
44,338,217

2023
61,328,755
1,016,555
8,436,909
8,215,503
136,176
0.19
0.89
20.36
13.40
28,173,384
24,993,734
26,829,143
26,133,933

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2023
61,328,755
1,016,555
8,436,909
8,215,503
136,176
0.19
0.89
20.36
13.40
28,173,384
24,993,734
26,829,143
26,133,933

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2023

Turnover (€)

61,328,755 €-76 % *

Sales per employee (€)

1,016,555 €-73 % *

Profit before tax (€)

8,436,909 €47 % *

Net Profit (€)

8,215,503 €101 % *

Profit per employee (€)

136,176 €129 % *

Working capital requirement

0.19 375.00 % *

Debt-to-equity ratio

0.89 -39.04 % *

Total profitability (%)

20.36 %387.08 % *

Net profitability (%)

13.40 %742.77 % *

Equity (€)

28,173,384 €17 % *

Amounts Payable And Liabilities (€)

24,993,734 €-29 % *

Non-current Assets (€)

26,829,143 €76 % *

CurrentAssets (€)

26,133,933 €-41 % *

*over the last year starting selected period