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 % *