Service State, UAB Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 |
---|
220,889 |
49,527 |
17,778 |
16,889 |
3,787 |
48.71 |
7.65 |
58,479 |
62,832 |
42,267 |
80,462 |
2023 |
---|
199,475 |
49,869 |
-1,704 |
-1,704 |
-426 |
51.71 |
-0.85 |
56,776 |
46,378 |
30,215 |
74,886 |
2024 |
---|
136,939 |
31,772 |
-12,050 |
-12,050 |
-2,796 |
65.56 |
-8.80 |
44,726 |
30,578 |
17,388 |
59,248 |
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---|
136,939 |
31,772 |
-12,050 |
-12,050 |
-2,796 |
65.56 |
-8.80 |
44,726 |
30,578 |
17,388 |
59,248 |
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Turnover (€)
136,939 €-31 % *
Sales per employee (€)
31,772 €-36 % *
Profit before tax (€)
-12,050 €-607 % *
Net Profit (€)
-12,050 €-607 % *
Profit per employee (€)
-2,796 €-556 % *
Total profitability (%)
65.56 %26.78 % *
Net profitability (%)
-8.80 %-935.29 % *
Equity (€)
44,726 €-21 % *
Amounts Payable And Liabilities (€)
30,578 €-34 % *
Non-current Assets (€)
17,388 €-42 % *
CurrentAssets (€)
59,248 €-21 % *