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UAB "Energijos sistemų servisas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024

Turnover (€)

3,295,343 €Descended-1 % *

Sales per employee (€)

27,809 €Ascended1 % *

Profit before tax (€)

-405,666 €Ascended5 % *

Net Profit (€)

-405,666 €Ascended5 % *

Profit per employee (€)

-3,423 €Ascended4 % *

Total profitability (%)

0.52 %Descended-37.35 % *

Net profitability (%)

-12.31 %Ascended4.20 % *

Equity (€)

486,153 €Descended-45 % *

Amounts Payable And Liabilities (€)

952,296 €Ascended8 % *

Non-current Assets (€)

1,136,150 €Descended-29 % *

CurrentAssets (€)

412,788 €Ascended48 % *

*over the last year starting selected period