UAB "ELEKTROS SERVISO GRUPĖ" 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 (€) |
| 2022 |
|---|
| 940,723 |
| 63,778 |
| 152,866 |
| 129,811 |
| 8,801 |
| 47.71 |
| 13.80 |
| 269,158 |
| 47,514 |
| 50,283 |
| 265,142 |
| 2023 |
|---|
| 844,251 |
| 55,361 |
| 137,716 |
| 117,001 |
| 7,672 |
| 55.42 |
| 13.86 |
| 236,159 |
| 57,515 |
| 44,629 |
| 247,209 |
| 2024 |
|---|
| 754,164 |
| 49,813 |
| 95,560 |
| 81,130 |
| 5,359 |
| 61.56 |
| 10.76 |
| 117,289 |
| 84,664 |
| 39,320 |
| 162,633 |
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Turnover (€)
754,164 €
-11 % *
Sales per employee (€)
49,813 €-10 % *
Profit before tax (€)
95,560 €-31 % *
Net Profit (€)
81,130 €-31 % *
Profit per employee (€)
5,359 €-30 % *
Total profitability (%)
61.56 %
11.08 % *
Net profitability (%)
10.76 %-22.37 % *
Equity (€)
117,289 €-50 % *
Amounts Payable And Liabilities (€)
84,664 €
47 % *
Non-current Assets (€)
39,320 €
-12 % *
CurrentAssets (€)
162,633 €-34 % *