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UAB "Inter-Servisas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,312,479
156,995
34,862
29,631
3,544
0.06
0.59
31.90
2.26
426,957
250,846
408,595
269,208
2023
1,231,360
137,122
27,923
23,729
2,642
0.10
0.50
34.22
1.93
446,074
224,177
367,162
303,089
2024
1,137,767
123,002
46,124
39,202
4,238
0.14
0.37
47.70
3.45
485,276
177,965
412,112
251,129
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2024
1,137,767
123,002
46,124
39,202
4,238
0.14
0.37
47.70
3.45
485,276
177,965
412,112
251,129
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2024

Turnover (€)

1,137,767 €Descended-8 % *

Sales per employee (€)

123,002 €Descended-10 % *

Profit before tax (€)

46,124 €Ascended65 % *

Net Profit (€)

39,202 €Ascended65 % *

Profit per employee (€)

4,238 €Ascended60 % *

Working capital requirement

0.14 Ascended40.00 % *

Debt-to-equity ratio

0.37 Descended-26.00 % *

Total profitability (%)

47.70 %Ascended39.39 % *

Net profitability (%)

3.45 %Ascended78.76 % *

Equity (€)

485,276 €Ascended9 % *

Amounts Payable And Liabilities (€)

177,965 €Descended-21 % *

Non-current Assets (€)

412,112 €Ascended12 % *

CurrentAssets (€)

251,129 €Descended-17 % *

*over the last year starting selected period