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PHOENIX Business Services UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
4,634,128
31,826
2,667,447
2,088,551
14,343
0.58
0.32
12.11
45.07
3,451,594
1,087,884
1,350,985
3,759,566
2023
5,372,226
36,410
-604,050
-494,841
-3,354
0.42
0.34
9.54
-9.21
2,956,753
1,019,215
825,997
3,284,598
2024
6,419,623
41,404
-720,782
-700,212
-4,516
0.31
3.26
11.93
-10.91
2,256,541
7,352,579
388,355
9,318,701
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2024
6,419,623
41,404
-720,782
-700,212
-4,516
0.31
3.26
11.93
-10.91
2,256,541
7,352,579
388,355
9,318,701
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2024

Turnover (€)

6,419,623 €Ascended20 % *

Sales per employee (€)

41,404 €Ascended14 % *

Profit before tax (€)

-720,782 €Descended-19 % *

Net Profit (€)

-700,212 €Descended-42 % *

Profit per employee (€)

-4,516 €Descended-35 % *

Working capital requirement

0.31 Descended-26.19 % *

Debt-to-equity ratio

3.26 Ascended858.82 % *

Total profitability (%)

11.93 %Ascended25.05 % *

Net profitability (%)

-10.91 %Descended-18.46 % *

Equity (€)

2,256,541 €Descended-24 % *

Amounts Payable And Liabilities (€)

7,352,579 €Ascended621 % *

Non-current Assets (€)

388,355 €Descended-53 % *

CurrentAssets (€)

9,318,701 €Ascended184 % *

*over the last year starting selected period