UAB "City Service Engineering" 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 (€) |
2021 |
---|
15,504,000 |
49,921 |
-118,000 |
-190,000 |
-612 |
14.42 |
-1.23 |
3,408,000 |
2,791,000 |
2,209,000 |
4,019,000 |
2022 |
---|
17,514,000 |
57,084 |
1,160,000 |
1,017,000 |
3,315 |
17.17 |
5.81 |
4,085,000 |
2,922,000 |
2,174,000 |
4,664,000 |
2023 |
---|
20,890,000 |
70,318 |
1,725,000 |
1,493,000 |
5,026 |
19.09 |
7.15 |
5,078,000 |
2,745,000 |
2,305,000 |
5,429,000 |
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Turnover (€)
20,890,000 €19 % *
Sales per employee (€)
70,318 €23 % *
Profit before tax (€)
1,725,000 €49 % *
Net Profit (€)
1,493,000 €47 % *
Profit per employee (€)
5,026 €52 % *
Total profitability (%)
19.09 %11.18 % *
Net profitability (%)
7.15 %23.06 % *
Equity (€)
5,078,000 €24 % *
Amounts Payable And Liabilities (€)
2,745,000 €-6 % *
Non-current Assets (€)
2,305,000 €6 % *
CurrentAssets (€)
5,429,000 €16 % *