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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2023

Turnover (€)

3,091,930 €Ascended22 % *

Sales per employee (€)

57,047 €Ascended15 % *

Profit before tax (€)

124,185 €Ascended193 % *

Net Profit (€)

118,118 €Ascended196 % *

Profit per employee (€)

2,179 €Ascended181 % *

Working capital requirement

0.28 Ascended33.33 % *

Debt-to-equity ratio

0.19 Descended-24.00 % *

Total profitability (%)

11.84 %Ascended3.50 % *

Net profitability (%)

3.82 %Ascended143.31 % *

Equity (€)

2,572,703 €Ascended10 % *

Amounts Payable And Liabilities (€)

481,124 €Descended-20 % *

Non-current Assets (€)

1,870,110 €Descended-6 % *

CurrentAssets (€)

1,489,039 €Ascended18 % *

*over the last year starting selected period