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UAB Komunalinių paslaugų centras Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2024

Turnover (€)

2,768,395 €Descended-10 % *

Sales per employee (€)

52,721 €Descended-8 % *

Profit before tax (€)

98,054 €Descended-21 % *

Net Profit (€)

93,111 €Descended-21 % *

Profit per employee (€)

1,773 €Descended-19 % *

Total profitability (%)

13.39 %Ascended13.09 % *

Net profitability (%)

3.36 %Descended-12.04 % *

Equity (€)

2,775,340 €Ascended8 % *

Amounts Payable And Liabilities (€)

472,086 €Descended-2 % *

Non-current Assets (€)

1,720,412 €Descended-8 % *

CurrentAssets (€)

1,839,071 €Ascended24 % *

*over the last year starting selected period