Service State, 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 |
|---|
| 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 |
Register and
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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 % *