UAB "ERP Consulting Services" 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 |
|---|
| 243,552 |
| 243,552 |
| 68,302 |
| 64,887 |
| 64,887 |
| 39.28 |
| 26.64 |
| 592,358 |
| 9,008 |
| 10,383 |
| 590,983 |
| 2023 |
|---|
| 269,344 |
| 269,344 |
| 66,805 |
| 63,465 |
| 63,465 |
| 43.46 |
| 23.56 |
| 655,823 |
| 20,304 |
| 358,040 |
| 318,087 |
| 2024 |
|---|
| 280,930 |
| 280,930 |
| 63,227 |
| 60,066 |
| 60,066 |
| 100.00 |
| 21.38 |
| 715,889 |
| 88,123 |
| 317,693 |
| 486,319 |
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|---|
| 280,930 |
| 280,930 |
| 63,227 |
| 60,066 |
| 60,066 |
| 100.00 |
| 21.38 |
| 715,889 |
| 88,123 |
| 317,693 |
| 486,319 |
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Turnover (€)
280,930 €
4 % *
Sales per employee (€)
280,930 €4 % *
Profit before tax (€)
63,227 €
-5 % *
Net Profit (€)
60,066 €-5 % *
Profit per employee (€)
60,066 €-5 % *
Total profitability (%)
100.00 %130.10 % *
Net profitability (%)
21.38 %-9.25 % *
Equity (€)
715,889 €9 % *
Amounts Payable And Liabilities (€)
88,123 €
334 % *
Non-current Assets (€)
317,693 €
-11 % *
CurrentAssets (€)
486,319 €53 % *