UAB "Klimaservisas" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
40,798 |
13,599 |
1,500 |
1,500 |
500 |
75.34 |
3.68 |
38,892 |
79,130 |
13,577 |
103,805 |
2022 |
---|
201,670 |
67,223 |
13,799 |
13,799 |
4,600 |
62.45 |
6.84 |
52,691 |
105,929 |
44,473 |
112,855 |
2023 |
---|
104,149 |
34,716 |
1,269 |
1,269 |
423 |
100.00 |
1.22 |
53,960 |
211,136 |
95,067 |
167,260 |
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---|
104,149 |
34,716 |
1,269 |
1,269 |
423 |
100.00 |
1.22 |
53,960 |
211,136 |
95,067 |
167,260 |
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Turnover (€)
104,149 €-48 % *
Sales per employee (€)
34,716 €-48 % *
Profit before tax (€)
1,269 €-91 % *
Net Profit (€)
1,269 €-91 % *
Profit per employee (€)
423 €-91 % *
Total profitability (%)
100.00 %60.13 % *
Net profitability (%)
1.22 %-82.16 % *
Equity (€)
53,960 €2 % *
Amounts Payable And Liabilities (€)
211,136 €99 % *
Non-current Assets (€)
95,067 €114 % *
CurrentAssets (€)
167,260 €48 % *