AK service, UAB Finance - revenue, profit
AK service, UAB Finance - revenue, profit
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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 |
|---|
| 2,469,204 |
| 71,200 |
| 1,061 |
| 762 |
| 22 |
| 82.45 |
| 0.03 |
| 344,552 |
| 269,397 |
| 139,721 |
| 383,141 |
| 2023 |
|---|
| 2,246,636 |
| 59,815 |
| 19,629 |
| 7,758 |
| 207 |
| 95.11 |
| 0.35 |
| 352,369 |
| 359,544 |
| 145,593 |
| 479,488 |
| 2024 |
|---|
| 2,687,847 |
| 67,012 |
| 22,433 |
| 17,476 |
| 436 |
| 30.93 |
| 0.65 |
| 369,845 |
| 403,131 |
| 197,179 |
| 464,356 |
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Turnover (€)
2,687,847 €
20 % *
Sales per employee (€)
67,012 €12 % *
Profit before tax (€)
22,433 €14 % *
Net Profit (€)
17,476 €125 % *
Profit per employee (€)
436 €111 % *
Total profitability (%)
30.93 %
-67.48 % *
Net profitability (%)
0.65 %85.71 % *
Equity (€)
369,845 €5 % *
Amounts Payable And Liabilities (€)
403,131 €
12 % *
Non-current Assets (€)
197,179 €35 % *
CurrentAssets (€)
464,356 €
-3 % *