UAB "Inter-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 |
|---|
| 1,312,479 |
| 156,995 |
| 34,862 |
| 29,631 |
| 3,544 |
| 31.90 |
| 2.26 |
| 426,957 |
| 250,846 |
| 408,595 |
| 269,208 |
| 2023 |
|---|
| 1,231,360 |
| 137,122 |
| 27,923 |
| 23,729 |
| 2,642 |
| 34.22 |
| 1.93 |
| 446,074 |
| 224,177 |
| 367,162 |
| 303,089 |
| 2024 |
|---|
| 1,137,767 |
| 123,002 |
| 46,124 |
| 39,202 |
| 4,238 |
| 47.70 |
| 3.45 |
| 485,276 |
| 177,965 |
| 412,112 |
| 251,129 |
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|---|
| 1,137,767 |
| 123,002 |
| 46,124 |
| 39,202 |
| 4,238 |
| 47.70 |
| 3.45 |
| 485,276 |
| 177,965 |
| 412,112 |
| 251,129 |
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Turnover (€)
1,137,767 €
-8 % *
Sales per employee (€)
123,002 €-10 % *
Profit before tax (€)
46,124 €
65 % *
Net Profit (€)
39,202 €65 % *
Profit per employee (€)
4,238 €60 % *
Total profitability (%)
47.70 %39.39 % *
Net profitability (%)
3.45 %78.76 % *
Equity (€)
485,276 €9 % *
Amounts Payable And Liabilities (€)
177,965 €
-21 % *
Non-current Assets (€)
412,112 €
12 % *
CurrentAssets (€)
251,129 €-17 % *