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Uždaroji akcinė bendrovė "Intrac Lietuva" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
24,273,805
396,955
461,975
435,843
7,127
0.05
1.96
15.68
1.80
2,366,622
4,643,503
1,388,767
5,697,329
2022
27,116,298
393,789
726,830
683,848
9,931
0.06
1.75
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
0.08
1.36
17.75
2.78
3,682,710
5,000,552
1,170,427
7,674,340
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2023
31,734,325
441,675
984,585
882,240
12,279
0.08
1.36
17.75
2.78
3,682,710
5,000,552
1,170,427
7,674,340
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2023

Turnover (€)

31,734,325 €Ascended17 % *

Sales per employee (€)

441,675 €Ascended12 % *

Profit before tax (€)

984,585 €Ascended35 % *

Net Profit (€)

882,240 €Ascended29 % *

Profit per employee (€)

12,279 €Ascended24 % *

Working capital requirement

0.08 Ascended33.33 % *

Debt-to-equity ratio

1.36 Descended-22.29 % *

Total profitability (%)

17.75 %Ascended3.68 % *

Net profitability (%)

2.78 %Ascended10.32 % *

Equity (€)

3,682,710 €Ascended32 % *

Amounts Payable And Liabilities (€)

5,000,552 €Ascended2 % *

Non-current Assets (€)

1,170,427 €Descended-2 % *

CurrentAssets (€)

7,674,340 €Ascended15 % *

*over the last year starting selected period