UAB Komunalinių paslaugų centras 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 |
|---|
| 2,544,815 |
| 49,443 |
| 42,319 |
| 39,945 |
| 776 |
| 11.44 |
| 1.57 |
| 2,345,948 |
| 597,752 |
| 1,984,737 |
| 1,260,944 |
| 2023 |
|---|
| 3,091,930 |
| 57,047 |
| 124,185 |
| 118,118 |
| 2,179 |
| 11.84 |
| 3.82 |
| 2,572,703 |
| 481,124 |
| 1,870,110 |
| 1,489,039 |
| 2024 |
|---|
| 2,768,395 |
| 52,721 |
| 98,054 |
| 93,111 |
| 1,773 |
| 13.39 |
| 3.36 |
| 2,775,340 |
| 472,086 |
| 1,720,412 |
| 1,839,071 |
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|---|
| 2,768,395 |
| 52,721 |
| 98,054 |
| 93,111 |
| 1,773 |
| 13.39 |
| 3.36 |
| 2,775,340 |
| 472,086 |
| 1,720,412 |
| 1,839,071 |
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Turnover (€)
2,768,395 €
-10 % *
Sales per employee (€)
52,721 €-8 % *
Profit before tax (€)
98,054 €-21 % *
Net Profit (€)
93,111 €-21 % *
Profit per employee (€)
1,773 €-19 % *
Total profitability (%)
13.39 %
13.09 % *
Net profitability (%)
3.36 %-12.04 % *
Equity (€)
2,775,340 €8 % *
Amounts Payable And Liabilities (€)
472,086 €
-2 % *
Non-current Assets (€)
1,720,412 €-8 % *
CurrentAssets (€)
1,839,071 €
24 % *