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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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Financial statement report

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
2,727,652
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
2024
908,885
146,358
-136,068
-136,068
-21,911
21.72
-14.97
-111,681
1,163,089
758,601
289,959
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2024

Turnover (€)

908,885 €Descended-63 % *

Sales per employee (€)

146,358 €Ascended36 % *

Profit before tax (€)

-136,068 €Ascended34 % *

Net Profit (€)

-136,068 €Ascended34 % *

Profit per employee (€)

-21,911 €Descended-144 % *

Total profitability (%)

21.72 %Ascended10.25 % *

Net profitability (%)

-14.97 %Descended-78.64 % *

Equity (€)

-111,681 €Descended-558 % *

Amounts Payable And Liabilities (€)

1,163,089 €Descended-6 % *

Non-current Assets (€)

758,601 €Descended-27 % *

CurrentAssets (€)

289,959 €Ascended37 % *

*over the last year starting selected period