UAB "Klimaservisas" Finance - revenue, profit
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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 |
|---|
| 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 |
| 2024 |
|---|
| 71,630 |
| 23,877 |
| 20,526 |
| 20,289 |
| 6,763 |
| 98.88 |
| 28.32 |
| 74,249 |
| 216,909 |
| 79,124 |
| 209,299 |
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Turnover (€)
71,630 €
-31 % *
Sales per employee (€)
23,877 €-31 % *
Profit before tax (€)
20,526 €
1,517 % *
Net Profit (€)
20,289 €1,499 % *
Profit per employee (€)
6,763 €1,499 % *
Total profitability (%)
98.88 %-1.12 % *
Net profitability (%)
28.32 %2,221.31 % *
Equity (€)
74,249 €38 % *
Amounts Payable And Liabilities (€)
216,909 €
3 % *
Non-current Assets (€)
79,124 €
-17 % *
CurrentAssets (€)
209,299 €25 % *