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Uždaroji akcinė bendrovė "INTERSURGICAL" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
148,622,019
63,109
7,779,325
7,810,815
3,317
14.51
5.26
79,712,288
135,385,374
138,480,858
79,390,696
2023
162,610,476
72,477
2,082,324
2,092,285
933
16.34
1.29
81,804,573
130,972,585
137,408,544
78,277,254
2024
178,938,149
77,045
-1,438,772
-1,305,384
-562
14.59
-0.73
80,499,189
136,850,558
140,788,645
79,543,061
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2024

Turnover (€)

178,938,149 €Ascended10 % *

Sales per employee (€)

77,045 €Ascended6 % *

Profit before tax (€)

-1,438,772 €Descended-169 % *

Net Profit (€)

-1,305,384 €Descended-162 % *

Profit per employee (€)

-562 €Descended-160 % *

Total profitability (%)

14.59 %Descended-10.71 % *

Net profitability (%)

-0.73 %Descended-156.59 % *

Equity (€)

80,499,189 €Descended-2 % *

Amounts Payable And Liabilities (€)

136,850,558 €Ascended4 % *

Non-current Assets (€)

140,788,645 €Ascended2 % *

CurrentAssets (€)

79,543,061 €Ascended2 % *

*over the last year starting selected period