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UAB Car Servis Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
105,466
26,367
5,006
5,006
1,252
-0.28
-1.44
19.51
4.75
-29,205
41,929
0
12,724
2023
81,378
20,345
-24,666
-24,666
-6,167
-0.15
-1.30
18.80
-30.31
-11,966
15,599
587
3,046
2024
94,744
25,676
-14,013
-14,013
-3,798
-0.28
-1.35
0.88
-14.79
-25,980
35,121
514
8,627
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2024
94,744
25,676
-14,013
-14,013
-3,798
-0.28
-1.35
0.88
-14.79
-25,980
35,121
514
8,627
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2024

Turnover (€)

94,744 €Ascended16 % *

Sales per employee (€)

25,676 €Ascended26 % *

Profit before tax (€)

-14,013 €Ascended43 % *

Net Profit (€)

-14,013 €Ascended43 % *

Profit per employee (€)

-3,798 €Ascended38 % *

Working capital requirement

-0.28 Descended-86.67 % *

Debt-to-equity ratio

-1.35 Descended-3.85 % *

Total profitability (%)

0.88 %Descended-95.32 % *

Net profitability (%)

-14.79 %Ascended51.20 % *

Equity (€)

-25,980 €Descended-117 % *

Amounts Payable And Liabilities (€)

35,121 €Ascended125 % *

Non-current Assets (€)

514 €Descended-12 % *

CurrentAssets (€)

8,627 €Ascended183 % *

*over the last year starting selected period