UAB "Extra Services" Finance - revenue, profit
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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 |
|---|
| 3,569,354 |
| 42,829 |
| 135,862 |
| 116,658 |
| 1,400 |
| 29.21 |
| 3.27 |
| 293,631 |
| 608,975 |
| 827,851 |
| 58,684 |
| 2023 |
|---|
| 4,046,258 |
| 49,843 |
| 218,847 |
| 181,271 |
| 2,233 |
| 33.63 |
| 4.48 |
| 374,902 |
| 689,054 |
| 1,007,472 |
| 36,983 |
| 2024 |
|---|
| 4,922,129 |
| 54,977 |
| 401,087 |
| 338,438 |
| 3,780 |
| 39.68 |
| 6.88 |
| 613,339 |
| 405,601 |
| 943,200 |
| 64,853 |
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Turnover (€)
4,922,129 €
22 % *
Sales per employee (€)
54,977 €10 % *
Profit before tax (€)
401,087 €83 % *
Net Profit (€)
338,438 €87 % *
Profit per employee (€)
3,780 €69 % *
Total profitability (%)
39.68 %17.99 % *
Net profitability (%)
6.88 %53.57 % *
Equity (€)
613,339 €64 % *
Amounts Payable And Liabilities (€)
405,601 €
-41 % *
Non-current Assets (€)
943,200 €-6 % *
CurrentAssets (€)
64,853 €
75 % *