UAB "BTService" 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 |
|---|
| 4,686,727 |
| 446,780 |
| 94,091 |
| 79,500 |
| 7,579 |
| 9.94 |
| 1.70 |
| 321,009 |
| 590,329 |
| 52,554 |
| 857,102 |
| 2023 |
|---|
| 5,948,996 |
| 590,764 |
| 87,999 |
| 74,787 |
| 7,427 |
| 9.95 |
| 1.26 |
| 395,796 |
| 707,538 |
| 60,599 |
| 1,041,903 |
| 2024 |
|---|
| 5,459,237 |
| 462,255 |
| 76,764 |
| 65,249 |
| 5,525 |
| 9.49 |
| 1.20 |
| 441,045 |
| 448,663 |
| 60,210 |
| 828,752 |
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Turnover (€)
5,459,237 €
-8 % *
Sales per employee (€)
462,255 €-22 % *
Profit before tax (€)
76,764 €-13 % *
Net Profit (€)
65,249 €-13 % *
Profit per employee (€)
5,525 €-26 % *
Total profitability (%)
9.49 %-4.62 % *
Net profitability (%)
1.20 %-4.76 % *
Equity (€)
441,045 €
11 % *
Amounts Payable And Liabilities (€)
448,663 €
-37 % *
Non-current Assets (€)
60,210 €-1 % *
CurrentAssets (€)
828,752 €-20 % *