UAB "Katilų servisas 24/7" Finance - revenue, profit
UAB "Katilų servisas 24/7" 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 |
---|
780,379 |
60,541 |
56,714 |
51,476 |
3,993 |
59.44 |
6.60 |
313,152 |
29,552 |
105,554 |
233,041 |
2023 |
---|
292,358 |
32,412 |
-58,558 |
-58,558 |
-6,492 |
55.57 |
-20.03 |
254,595 |
5,202 |
26,552 |
233,245 |
2024 |
---|
146,941 |
27,111 |
6,088 |
5,812 |
1,072 |
67.03 |
3.96 |
260,407 |
26,818 |
13,777 |
272,909 |
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---|
146,941 |
27,111 |
6,088 |
5,812 |
1,072 |
67.03 |
3.96 |
260,407 |
26,818 |
13,777 |
272,909 |
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Turnover (€)
146,941 €-50 % *
Sales per employee (€)
27,111 €-16 % *
Profit before tax (€)
6,088 €110 % *
Net Profit (€)
5,812 €110 % *
Profit per employee (€)
1,072 €117 % *
Total profitability (%)
67.03 %20.62 % *
Net profitability (%)
3.96 %119.77 % *
Equity (€)
260,407 €2 % *
Amounts Payable And Liabilities (€)
26,818 €416 % *
Non-current Assets (€)
13,777 €-48 % *
CurrentAssets (€)
272,909 €17 % *