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UAB "PayrollRS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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
0
0
-3,530
-3,530
-3,530
-
-
-1,030
3,515
0
2,485
2023
138,132
15,841
-11,349
-11,349
-1,301
27.54
-8.22
-12,379
60,730
499
47,852
2024
905,272
24,897
25,902
21,343
587
27.13
2.36
13,522
170,997
260
185,322
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2024
905,272
24,897
25,902
21,343
587
27.13
2.36
13,522
170,997
260
185,322
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2024

Turnover (€)

905,272 €Ascended555 % *

Sales per employee (€)

24,897 €Ascended57 % *

Profit before tax (€)

25,902 €Ascended328 % *

Net Profit (€)

21,343 €Ascended288 % *

Profit per employee (€)

587 €Ascended145 % *

Total profitability (%)

27.13 %Descended-1.49 % *

Net profitability (%)

2.36 %Ascended128.71 % *

Equity (€)

13,522 €Ascended209 % *

Amounts Payable And Liabilities (€)

170,997 €Ascended182 % *

Non-current Assets (€)

260 €Descended-48 % *

CurrentAssets (€)

185,322 €Ascended287 % *

*over the last year starting selected period