Uždaroji akcinė bendrovė "Interjerų sistemos" Finance - revenue, profit
EBITDA margin (%)
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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 |
|---|
| 992,154 |
| 49,141 |
| 1,871 |
| 1,278 |
| 63 |
| 34.88 |
| 0.13 |
| 309,659 |
| 126,441 |
| 16,891 |
| 386,309 |
| 2023 |
|---|
| 1,892,956 |
| 93,020 |
| 78,107 |
| 66,356 |
| 3,261 |
| 22.70 |
| 3.51 |
| 348,334 |
| 111,470 |
| 35,375 |
| 424,429 |
| 2024 |
|---|
| 1,495,703 |
| 70,353 |
| 16,647 |
| 14,150 |
| 666 |
| 30.70 |
| 0.95 |
| 362,484 |
| 562,300 |
| 38,452 |
| 886,332 |
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|---|
| 1,495,703 |
| 70,353 |
| 16,647 |
| 14,150 |
| 666 |
| 30.70 |
| 0.95 |
| 362,484 |
| 562,300 |
| 38,452 |
| 886,332 |
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Turnover (€)
1,495,703 €
-21 % *
Sales per employee (€)
70,353 €-24 % *
Profit before tax (€)
16,647 €-79 % *
Net Profit (€)
14,150 €-79 % *
Profit per employee (€)
666 €-80 % *
Total profitability (%)
30.70 %
35.24 % *
Net profitability (%)
0.95 %-72.93 % *
Equity (€)
362,484 €4 % *
Amounts Payable And Liabilities (€)
562,300 €
404 % *
Non-current Assets (€)
38,452 €9 % *
CurrentAssets (€)
886,332 €109 % *