UAB Industry service center Finance - revenue, profit
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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 |
|---|
| 246,118 |
| 61,839 |
| 331 |
| 71 |
| 18 |
| 37.16 |
| 0.03 |
| 3,257 |
| 95,647 |
| 1,523 |
| 96,196 |
| 2023 |
|---|
| 240,881 |
| 60,220 |
| 3,064 |
| 2,218 |
| 555 |
| 55.89 |
| 0.92 |
| 5,475 |
| 53,507 |
| 5,244 |
| 46,573 |
| 2024 |
|---|
| 262,395 |
| 65,599 |
| 1,565 |
| 825 |
| 206 |
| 44.17 |
| 0.31 |
| 6,300 |
| 53,118 |
| 3,800 |
| 54,666 |
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Turnover (€)
262,395 €
9 % *
Sales per employee (€)
65,599 €9 % *
Profit before tax (€)
1,565 €
-49 % *
Net Profit (€)
825 €-63 % *
Profit per employee (€)
206 €-63 % *
Total profitability (%)
44.17 %-20.97 % *
Net profitability (%)
0.31 %-66.30 % *
Equity (€)
6,300 €15 % *
Amounts Payable And Liabilities (€)
53,118 €
-1 % *
Non-current Assets (€)
3,800 €-28 % *
CurrentAssets (€)
54,666 €
17 % *