UAB "NGR Servisas" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
288,000 |
41,143 |
69,000 |
-69,000 |
-9,857 |
11.81 |
-23.96 |
265,000 |
233,000 |
243,000 |
255,000 |
2022 |
---|
441,000 |
63,453 |
16,000 |
16,000 |
2,302 |
29.93 |
3.63 |
299,000 |
148,000 |
157,000 |
290,000 |
2023 |
---|
620,000 |
87,324 |
261,000 |
245,000 |
34,507 |
74.68 |
39.52 |
544,000 |
133,000 |
395,000 |
285,000 |
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---|
620,000 |
87,324 |
261,000 |
245,000 |
34,507 |
74.68 |
39.52 |
544,000 |
133,000 |
395,000 |
285,000 |
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Turnover (€)
620,000 €41 % *
Sales per employee (€)
87,324 €38 % *
Profit before tax (€)
261,000 €1,531 % *
Net Profit (€)
245,000 €1,431 % *
Profit per employee (€)
34,507 €1,399 % *
Total profitability (%)
74.68 %149.52 % *
Net profitability (%)
39.52 %988.71 % *
Equity (€)
544,000 €82 % *
Amounts Payable And Liabilities (€)
133,000 €-10 % *
Non-current Assets (€)
395,000 €152 % *
CurrentAssets (€)
285,000 €-2 % *