UAB "Energijos sistemų servisas" 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 |
---|
2,688,580 |
21,983 |
-601,662 |
-601,662 |
-4,920 |
-8.99 |
-22.38 |
1,319,785 |
783,625 |
2,022,277 |
176,409 |
2023 |
---|
3,330,043 |
27,663 |
-427,966 |
-427,966 |
-3,555 |
0.83 |
-12.85 |
891,819 |
879,760 |
1,590,116 |
279,105 |
2024 |
---|
3,295,343 |
27,809 |
-405,666 |
-405,666 |
-3,423 |
0.52 |
-12.31 |
486,153 |
952,296 |
1,136,150 |
412,788 |
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Turnover (€)
3,295,343 €-1 % *
Sales per employee (€)
27,809 €1 % *
Profit before tax (€)
-405,666 €5 % *
Net Profit (€)
-405,666 €5 % *
Profit per employee (€)
-3,423 €4 % *
Total profitability (%)
0.52 %-37.35 % *
Net profitability (%)
-12.31 %4.20 % *
Equity (€)
486,153 €-45 % *
Amounts Payable And Liabilities (€)
952,296 €8 % *
Non-current Assets (€)
1,136,150 €-29 % *
CurrentAssets (€)
412,788 €48 % *