AFServices, UAB 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 |
|---|
| 953,885 |
| 44,182 |
| 67,851 |
| 54,650 |
| 2,531 |
| 25.54 |
| 5.73 |
| 190,342 |
| 239,629 |
| 80,444 |
| 190,003 |
| 2023 |
|---|
| 1,116,619 |
| 42,473 |
| -14,298 |
| -17,887 |
| -680 |
| 17.71 |
| -1.60 |
| 172,455 |
| 177,501 |
| 63,076 |
| 222,156 |
| 2024 |
|---|
| 1,502,872 |
| 60,067 |
| 226,667 |
| 192,692 |
| 7,702 |
| 33.70 |
| 12.82 |
| 365,146 |
| 206,022 |
| 111,403 |
| 502,336 |
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Turnover (€)
1,502,872 €
35 % *
Sales per employee (€)
60,067 €41 % *
Profit before tax (€)
226,667 €1,685 % *
Net Profit (€)
192,692 €1,177 % *
Profit per employee (€)
7,702 €1,233 % *
Total profitability (%)
33.70 %90.29 % *
Net profitability (%)
12.82 %901.25 % *
Equity (€)
365,146 €112 % *
Amounts Payable And Liabilities (€)
206,022 €
16 % *
Non-current Assets (€)
111,403 €77 % *
CurrentAssets (€)
502,336 €126 % *