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Uždaroji akcinė bendrovė "INTERSELAS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
2,397,176
64,388
26,323
23,433
629
22.63
0.98
3,155,199
2,394,735
4,742,692
807,606
2023
2,344,344
62,952
23,078
22,849
614
24.86
0.97
3,730,434
2,534,154
5,531,893
730,948
2024
2,280,680
64,554
-12,992
-12,992
-368
26.07
-0.57
4,121,695
2,530,750
5,970,105
672,967
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2024

Turnover (€)

2,280,680 €Descended-3 % *

Sales per employee (€)

64,554 €Ascended3 % *

Profit before tax (€)

-12,992 €Descended-156 % *

Net Profit (€)

-12,992 €Descended-157 % *

Profit per employee (€)

-368 €Descended-160 % *

Total profitability (%)

26.07 %Ascended4.87 % *

Net profitability (%)

-0.57 %Descended-158.76 % *

Equity (€)

4,121,695 €Ascended10 % *

Amounts Payable And Liabilities (€)

2,530,750 €Descended0 % *

Non-current Assets (€)

5,970,105 €Ascended8 % *

CurrentAssets (€)

672,967 €Descended-8 % *

*over the last year starting selected period