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Uždaroji akcinė bendrovė "INSOLITA" 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
2021
167,825
83,913
109,252
103,638
51,819
1.13
0.04
74.98
61.75
237,478
9,961
46,654
199,756
2022
195,078
97,539
169,072
160,538
80,269
0.85
0.07
81.61
82.29
182,837
12,702
15,015
179,197
2023
232,748
116,374
181,391
172,236
86,118
0.74
0.07
83.99
74.00
194,535
13,861
20,330
186,457
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2023
232,748
116,374
181,391
172,236
86,118
0.74
0.07
83.99
74.00
194,535
13,861
20,330
186,457
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2023

Turnover (€)

232,748 €Ascended19 % *

Sales per employee (€)

116,374 €Ascended19 % *

Profit before tax (€)

181,391 €Ascended7 % *

Net Profit (€)

172,236 €Ascended7 % *

Profit per employee (€)

86,118 €Ascended7 % *

Working capital requirement

0.74 Descended-12.94 % *

Debt-to-equity ratio

0.07 Ascended0.00 % *

Total profitability (%)

83.99 %Ascended2.92 % *

Net profitability (%)

74.00 %Descended-10.07 % *

Equity (€)

194,535 €Ascended6 % *

Amounts Payable And Liabilities (€)

13,861 €Ascended9 % *

Non-current Assets (€)

20,330 €Ascended35 % *

CurrentAssets (€)

186,457 €Ascended4 % *

*over the last year starting selected period