UAB "El Service" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
62,621 |
14,396 |
6,951 |
-6,951 |
-1,598 |
-0.15 |
-1.10 |
-10.31 |
-11.10 |
-30,163 |
33,042 |
1,256 |
1,611 |
2022 |
---|
72,451 |
18,818 |
6,457 |
6,457 |
1,677 |
-0.06 |
-1.12 |
9.71 |
8.91 |
-23,706 |
26,482 |
1,611 |
1,165 |
2023 |
---|
45,922 |
26,392 |
4,174 |
4,048 |
2,326 |
-0.05 |
-1.16 |
10.00 |
8.81 |
-19,658 |
22,788 |
859 |
2,034 |
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---|
45,922 |
26,392 |
4,174 |
4,048 |
2,326 |
-0.05 |
-1.16 |
10.00 |
8.81 |
-19,658 |
22,788 |
859 |
2,034 |
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Turnover (€)
45,922 €-37 % *
Sales per employee (€)
26,392 €40 % *
Profit before tax (€)
4,174 €-35 % *
Net Profit (€)
4,048 €-37 % *
Profit per employee (€)
2,326 €39 % *
Working capital requirement
-0.05 16.67 % *
Debt-to-equity ratio
-1.16 -3.57 % *
Total profitability (%)
10.00 %2.99 % *
Net profitability (%)
8.81 %-1.12 % *
Equity (€)
-19,658 €17 % *
Amounts Payable And Liabilities (€)
22,788 €-14 % *
Non-current Assets (€)
859 €-47 % *
CurrentAssets (€)
2,034 €75 % *