UAB "JA Service" 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 |
|---|
| 931,847 |
| 148,383 |
| 14,365 |
| 12,120 |
| 1,930 |
| 15.44 |
| 1.30 |
| 75,098 |
| 449,388 |
| 75,777 |
| 448,449 |
| 2023 |
|---|
| 1,235,466 |
| 183,032 |
| -28,831 |
| -28,831 |
| -4,271 |
| 15.09 |
| -2.33 |
| 136,068 |
| 413,063 |
| 110,570 |
| 436,708 |
| 2024 |
|---|
| 1,175,693 |
| 194,009 |
| 10,355 |
| 9,947 |
| 1,641 |
| 17.89 |
| 0.85 |
| 146,015 |
| 341,942 |
| 84,900 |
| 401,601 |
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|---|
| 1,175,693 |
| 194,009 |
| 10,355 |
| 9,947 |
| 1,641 |
| 17.89 |
| 0.85 |
| 146,015 |
| 341,942 |
| 84,900 |
| 401,601 |
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Turnover (€)
1,175,693 €
-5 % *
Sales per employee (€)
194,009 €
6 % *
Profit before tax (€)
10,355 €136 % *
Net Profit (€)
9,947 €135 % *
Profit per employee (€)
1,641 €138 % *
Total profitability (%)
17.89 %18.56 % *
Net profitability (%)
0.85 %136.48 % *
Equity (€)
146,015 €7 % *
Amounts Payable And Liabilities (€)
341,942 €
-17 % *
Non-current Assets (€)
84,900 €-23 % *
CurrentAssets (€)
401,601 €-8 % *