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 (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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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 % *
Working capital requirement
0.14 40.00 % *
Debt-to-equity ratio
0.37 -26.00 % *
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 % *