UAB "POLISERVIS" Finance - revenue, profit
EBITDA margin (%)
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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 (€) |
| 2022 |
|---|
| 794,156 |
| 113,776 |
| 93,485 |
| 79,462 |
| 11,384 |
| 18.70 |
| 10.01 |
| 762,220 |
| 9,376 |
| 68,146 |
| 701,956 |
| 2023 |
|---|
| 634,866 |
| 116,703 |
| 62,426 |
| 53,062 |
| 9,754 |
| 16.22 |
| 8.36 |
| 710,228 |
| 12,659 |
| 41,777 |
| 679,164 |
| 2024 |
|---|
| 540,667 |
| 108,133 |
| 50,276 |
| 42,735 |
| 8,547 |
| 19.05 |
| 7.90 |
| 673,308 |
| 34,009 |
| 27,997 |
| 677,664 |
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|---|
| 540,667 |
| 108,133 |
| 50,276 |
| 42,735 |
| 8,547 |
| 19.05 |
| 7.90 |
| 673,308 |
| 34,009 |
| 27,997 |
| 677,664 |
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Turnover (€)
540,667 €
-15 % *
Sales per employee (€)
108,133 €-7 % *
Profit before tax (€)
50,276 €-19 % *
Net Profit (€)
42,735 €-19 % *
Profit per employee (€)
8,547 €-12 % *
Total profitability (%)
19.05 %
17.45 % *
Net profitability (%)
7.90 %-5.50 % *
Equity (€)
673,308 €-5 % *
Amounts Payable And Liabilities (€)
34,009 €
169 % *
Non-current Assets (€)
27,997 €
-33 % *
CurrentAssets (€)
677,664 €0 % *