Uždaroji akcinė bendrovė "Insitus" Finance - revenue, profit
Uždaroji akcinė bendrovė "Insitus" Finance - revenue, profit
EBITDA 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 (€) |
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 (€) |
2021 |
---|
1,732,986 |
144,175 |
171,601 |
145,727 |
12,124 |
20.53 |
8.41 |
156,320 |
255,770 |
12,873 |
384,305 |
2022 |
---|
3,284,937 |
176,515 |
245,793 |
209,236 |
11,243 |
28.60 |
6.37 |
365,556 |
454,258 |
105,358 |
678,843 |
2023 |
---|
4,268,449 |
115,301 |
256,172 |
215,362 |
5,817 |
21.44 |
5.05 |
580,918 |
992,588 |
173,909 |
1,587,838 |
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---|
4,268,449 |
115,301 |
256,172 |
215,362 |
5,817 |
21.44 |
5.05 |
580,918 |
992,588 |
173,909 |
1,587,838 |
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Turnover (€)
4,268,449 €30 % *
Sales per employee (€)
115,301 €-35 % *
Profit before tax (€)
256,172 €4 % *
Net Profit (€)
215,362 €3 % *
Profit per employee (€)
5,817 €-48 % *
Total profitability (%)
21.44 %-25.03 % *
Net profitability (%)
5.05 %-20.72 % *
Equity (€)
580,918 €59 % *
Amounts Payable And Liabilities (€)
992,588 €119 % *
Non-current Assets (€)
173,909 €65 % *
CurrentAssets (€)
1,587,838 €134 % *