Uždaroji akcinė bendrovė "Intrac Lietuva" 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 |
|---|
| 27,116,298 |
| 393,789 |
| 726,830 |
| 683,848 |
| 9,931 |
| 17.12 |
| 2.52 |
| 2,800,470 |
| 4,914,733 |
| 1,194,812 |
| 6,667,123 |
| 2023 |
|---|
| 31,734,325 |
| 441,675 |
| 984,585 |
| 882,240 |
| 12,279 |
| 17.75 |
| 2.78 |
| 3,682,710 |
| 5,000,552 |
| 1,170,427 |
| 7,674,340 |
| 2024 |
|---|
| 29,261,023 |
| 404,717 |
| 574,485 |
| 451,400 |
| 6,243 |
| 18.90 |
| 1.54 |
| 2,134,110 |
| 9,866,161 |
| 1,031,362 |
| 11,024,148 |
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Turnover (€)
29,261,023 €
-8 % *
Sales per employee (€)
404,717 €-8 % *
Profit before tax (€)
574,485 €-42 % *
Net Profit (€)
451,400 €-49 % *
Profit per employee (€)
6,243 €-49 % *
Total profitability (%)
18.90 %
6.48 % *
Net profitability (%)
1.54 %-44.60 % *
Equity (€)
2,134,110 €-42 % *
Amounts Payable And Liabilities (€)
9,866,161 €
97 % *
Non-current Assets (€)
1,031,362 €
-12 % *
CurrentAssets (€)
11,024,148 €44 % *