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UAB "El Service" 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
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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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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2023

Turnover (€)

45,922 €Descended-37 % *

Sales per employee (€)

26,392 €Ascended40 % *

Profit before tax (€)

4,174 €Descended-35 % *

Net Profit (€)

4,048 €Descended-37 % *

Profit per employee (€)

2,326 €Ascended39 % *

Working capital requirement

-0.05 Ascended16.67 % *

Debt-to-equity ratio

-1.16 Descended-3.57 % *

Total profitability (%)

10.00 %Ascended2.99 % *

Net profitability (%)

8.81 %Descended-1.12 % *

Equity (€)

-19,658 €Ascended17 % *

Amounts Payable And Liabilities (€)

22,788 €Descended-14 % *

Non-current Assets (€)

859 €Descended-47 % *

CurrentAssets (€)

2,034 €Ascended75 % *

*over the last year starting selected period