UAB "ADR service" 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 |
|---|
| 100,367 |
| 26,623 |
| 3,623 |
| 3,461 |
| 918 |
| 3.26 |
| 3.45 |
| 95,750 |
| 0 |
| 8,539 |
| 82,024 |
| 2023 |
|---|
| 52,080 |
| 16,692 |
| 6,348 |
| -6,348 |
| -2,035 |
| -12.76 |
| -12.19 |
| 89,401 |
| 2,658 |
| 7,221 |
| 81,288 |
| 2024 |
|---|
| 28,072 |
| 21,107 |
| 5,749 |
| -5,749 |
| -4,323 |
| 7.25 |
| -20.48 |
| 83,651 |
| 8,795 |
| 6,792 |
| 85,654 |
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Turnover (€)
28,072 €
-46 % *
Sales per employee (€)
21,107 €
26 % *
Profit before tax (€)
5,749 €-9 % *
Net Profit (€)
-5,749 €9 % *
Profit per employee (€)
-4,323 €-112 % *
Total profitability (%)
7.25 %156.82 % *
Net profitability (%)
-20.48 %-68.01 % *
Equity (€)
83,651 €-6 % *
Amounts Payable And Liabilities (€)
8,795 €
231 % *
Non-current Assets (€)
6,792 €
-6 % *
CurrentAssets (€)
85,654 €5 % *