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UAB AS Service Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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
2022
5,706,771
57,022
60,564
46,751
467
32.63
0.82
317,954
1,082,082
829,806
562,102
2023
6,487,033
57,443
145,808
97,151
860
35.75
1.50
415,105
999,480
671,305
739,849
2024
6,728,910
58,696
116,028
92,128
804
35.37
1.37
467,233
1,036,581
631,088
860,763
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2024
6,728,910
58,696
116,028
92,128
804
35.37
1.37
467,233
1,036,581
631,088
860,763
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2024

Turnover (€)

6,728,910 €Ascended4 % *

Sales per employee (€)

58,696 €Ascended2 % *

Profit before tax (€)

116,028 €Descended-20 % *

Net Profit (€)

92,128 €Descended-5 % *

Profit per employee (€)

804 €Descended-7 % *

Total profitability (%)

35.37 %Descended-1.06 % *

Net profitability (%)

1.37 %Descended-8.67 % *

Equity (€)

467,233 €Ascended13 % *

Amounts Payable And Liabilities (€)

1,036,581 €Ascended4 % *

Non-current Assets (€)

631,088 €Descended-6 % *

CurrentAssets (€)

860,763 €Ascended16 % *

*over the last year starting selected period