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 (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
1,851,638 |
38,233 |
75,661 |
71,496 |
1,476 |
0.21 |
0.24 |
15.91 |
3.86 |
2,133,131 |
504,240 |
1,925,617 |
1,015,389 |
2022 |
---|
2,544,815 |
49,443 |
42,319 |
39,945 |
776 |
0.21 |
0.25 |
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 |
0.28 |
0.19 |
11.84 |
3.82 |
2,572,703 |
481,124 |
1,870,110 |
1,489,039 |
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---|
3,091,930 |
57,047 |
124,185 |
118,118 |
2,179 |
0.28 |
0.19 |
11.84 |
3.82 |
2,572,703 |
481,124 |
1,870,110 |
1,489,039 |
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Turnover (€)
3,091,930 €22 % *
Sales per employee (€)
57,047 €15 % *
Profit before tax (€)
124,185 €193 % *
Net Profit (€)
118,118 €196 % *
Profit per employee (€)
2,179 €181 % *
Working capital requirement
0.28 33.33 % *
Debt-to-equity ratio
0.19 -24.00 % *
Total profitability (%)
11.84 %3.50 % *
Net profitability (%)
3.82 %143.31 % *
Equity (€)
2,572,703 €10 % *
Amounts Payable And Liabilities (€)
481,124 €-20 % *
Non-current Assets (€)
1,870,110 €-6 % *
CurrentAssets (€)
1,489,039 €18 % *