UAB "AHK Service" 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 |
|---|
| 235,269 |
| 35,755 |
| 9,338 |
| 8,918 |
| 1,355 |
| 24.73 |
| 3.79 |
| 75,272 |
| 15,215 |
| 1,639 |
| 83,370 |
| 2023 |
|---|
| 322,468 |
| 74,473 |
| 84,910 |
| 72,173 |
| 16,668 |
| 49.22 |
| 22.38 |
| 147,445 |
| 51,789 |
| 1,645 |
| 197,589 |
| 2024 |
|---|
| 268,595 |
| 50,870 |
| 33,973 |
| 33,973 |
| 6,434 |
| 36.40 |
| 12.65 |
| 181,418 |
| 53,222 |
| 5,732 |
| 224,696 |
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|---|
| 268,595 |
| 50,870 |
| 33,973 |
| 33,973 |
| 6,434 |
| 36.40 |
| 12.65 |
| 181,418 |
| 53,222 |
| 5,732 |
| 224,696 |
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Turnover (€)
268,595 €
-17 % *
Sales per employee (€)
50,870 €-32 % *
Profit before tax (€)
33,973 €-60 % *
Net Profit (€)
33,973 €-53 % *
Profit per employee (€)
6,434 €-61 % *
Total profitability (%)
36.40 %-26.05 % *
Net profitability (%)
12.65 %-43.48 % *
Equity (€)
181,418 €
23 % *
Amounts Payable And Liabilities (€)
53,222 €
3 % *
Non-current Assets (€)
5,732 €248 % *
CurrentAssets (€)
224,696 €14 % *