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Uždaroji akcinė bendrovė "INTRAMA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
2021
1,825,535
78,891
61,911
61,911
2,675
30.27
3.39
187,514
618,484
481,583
329,154
2022
2,727,652
99,914
43,772
43,772
1,603
30.77
1.60
230,329
966,367
718,547
478,669
2023
2,458,995
107,333
-205,942
-205,942
-8,989
19.70
-8.38
24,387
1,231,830
1,043,072
212,131
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2023
2,458,995
107,333
-205,942
-205,942
-8,989
19.70
-8.38
24,387
1,231,830
1,043,072
212,131
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2023

Turnover (€)

2,458,995 €Descended-10 % *

Sales per employee (€)

107,333 €Ascended7 % *

Profit before tax (€)

-205,942 €Descended-570 % *

Net Profit (€)

-205,942 €Descended-570 % *

Profit per employee (€)

-8,989 €Descended-661 % *

Total profitability (%)

19.70 %Descended-35.98 % *

Net profitability (%)

-8.38 %Descended-623.75 % *

Equity (€)

24,387 €Descended-89 % *

Amounts Payable And Liabilities (€)

1,231,830 €Ascended27 % *

Non-current Assets (€)

1,043,072 €Ascended45 % *

CurrentAssets (€)

212,131 €Descended-56 % *

*over the last year starting selected period