UAB City Service Cleaning 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 (€) |
| 2021 |
|---|
| 4,343,000 |
| 12,444 |
| 618,000 |
| 517,000 |
| 1,481 |
| 23.32 |
| 11.90 |
| 1,857,000 |
| 744,000 |
| 1,104,000 |
| 1,510,000 |
| 2022 |
|---|
| 5,672,000 |
| 14,043 |
| 453,000 |
| 376,000 |
| 931 |
| 17.91 |
| 6.63 |
| 1,133,000 |
| 1,006,000 |
| 169,000 |
| 1,980,000 |
| 2023 |
|---|
| 7,188,442 |
| 15,494 |
| 528,689 |
| 438,838 |
| 946 |
| 18.03 |
| 6.10 |
| 712,415 |
| 921,323 |
| 232,988 |
| 1,418,076 |
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Turnover (€)
7,188,442 €
27 % *
Sales per employee (€)
15,494 €10 % *
Profit before tax (€)
528,689 €17 % *
Net Profit (€)
438,838 €17 % *
Profit per employee (€)
946 €2 % *
Total profitability (%)
18.03 %0.67 % *
Net profitability (%)
6.10 %
-7.99 % *
Equity (€)
712,415 €-37 % *
Amounts Payable And Liabilities (€)
921,323 €
-8 % *
Non-current Assets (€)
232,988 €
38 % *
CurrentAssets (€)
1,418,076 €-28 % *