Uždaroji akcinė bendrovė "Ištaka" Finance - revenue, profit
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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 |
|---|
| 2,604,007 |
| 64,889 |
| 274,016 |
| 231,921 |
| 5,779 |
| 5.74 |
| 8.91 |
| 149,478 |
| 338,367 |
| 102,709 |
| 383,315 |
| 2023 |
|---|
| 4,018,271 |
| 89,018 |
| 245,490 |
| 207,710 |
| 4,601 |
| 8.52 |
| 5.17 |
| 180,717 |
| 722,074 |
| 181,128 |
| 718,788 |
| 2024 |
|---|
| 4,166,552 |
| 113,437 |
| 78,859 |
| 66,404 |
| 1,808 |
| 4.17 |
| 1.59 |
| 247,121 |
| 1,429,277 |
| 154,555 |
| 1,517,083 |
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Turnover (€)
4,166,552 €
4 % *
Sales per employee (€)
113,437 €27 % *
Profit before tax (€)
78,859 €
-68 % *
Net Profit (€)
66,404 €-68 % *
Profit per employee (€)
1,808 €-61 % *
Total profitability (%)
4.17 %-51.06 % *
Net profitability (%)
1.59 %-69.25 % *
Equity (€)
247,121 €37 % *
Amounts Payable And Liabilities (€)
1,429,277 €
98 % *
Non-current Assets (€)
154,555 €
-15 % *
CurrentAssets (€)
1,517,083 €111 % *