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UAB "ADR service" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
132,274
22,727
15,476
14,698
2,525
42.85
11.11
92,309
14,584
11,636
95,257
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
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2023
52,080
16,692
6,348
-6,348
-2,035
-12.76
-12.19
89,401
2,658
7,221
81,288
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2023

Turnover (€)

52,080 €Descended-48 % *

Sales per employee (€)

16,692 €Descended-37 % *

Profit before tax (€)

6,348 €Ascended75 % *

Net Profit (€)

-6,348 €Descended-283 % *

Profit per employee (€)

-2,035 €Descended-322 % *

Total profitability (%)

-12.76 %Descended-491.41 % *

Net profitability (%)

-12.19 %Descended-453.33 % *

Equity (€)

89,401 €Descended-7 % *

Amounts Payable And Liabilities (€)

2,658 €Ascended- *

Non-current Assets (€)

7,221 €Descended-15 % *

CurrentAssets (€)

81,288 €Descended-1 % *

*over the last year starting selected period