UAB "AD Services" 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 |
---|
1,620,033 |
179,406 |
38,651 |
36,855 |
4,081 |
20.11 |
2.27 |
101,502 |
226,518 |
10,219 |
317,801 |
2023 |
---|
1,815,671 |
205,625 |
-26,976 |
-26,976 |
-3,055 |
11.97 |
-1.49 |
74,526 |
361,945 |
8,040 |
428,431 |
2024 |
---|
1,336,825 |
207,904 |
-20,348 |
-20,348 |
-3,165 |
14.44 |
-1.52 |
54,185 |
281,821 |
1,840 |
334,166 |
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Turnover (€)
1,336,825 €-26 % *
Sales per employee (€)
207,904 €1 % *
Profit before tax (€)
-20,348 €25 % *
Net Profit (€)
-20,348 €25 % *
Profit per employee (€)
-3,165 €-4 % *
Total profitability (%)
14.44 %20.63 % *
Net profitability (%)
-1.52 %-2.01 % *
Equity (€)
54,185 €-27 % *
Amounts Payable And Liabilities (€)
281,821 €-22 % *
Non-current Assets (€)
1,840 €-77 % *
CurrentAssets (€)
334,166 €-22 % *