Uždaroji akcinė bendrovė "INTRAMA" 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 |
|---|
| 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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|---|
| 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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Turnover (€)
908,885 €
-63 % *
Sales per employee (€)
146,358 €
36 % *
Profit before tax (€)
-136,068 €34 % *
Net Profit (€)
-136,068 €34 % *
Profit per employee (€)
-21,911 €-144 % *
Total profitability (%)
21.72 %10.25 % *
Net profitability (%)
-14.97 %-78.64 % *
Equity (€)
-111,681 €-558 % *
Amounts Payable And Liabilities (€)
1,163,089 €
-6 % *
Non-current Assets (€)
758,601 €-27 % *
CurrentAssets (€)
289,959 €
37 % *