UAB "POLISERVIS" Finance - revenue, profit
EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo data| 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 (€) |
| 2023 |
|---|
| 634,866 |
| 116,703 |
| 62,426 |
| 53,062 |
| 9,754 |
| 16.22 |
| 8.36 |
| 710,228 |
| 12,659 |
| 41,777 |
| 679,164 |
| 1.05 |
| 0.02 |
| 20.28 |
| 128,769 |
| 16.22 |
| 102,997 |
| 2024 |
|---|
| 540,667 |
| 108,133 |
| 50,276 |
| 42,735 |
| 8,547 |
| 19.05 |
| 7.90 |
| 673,308 |
| 34,009 |
| 27,997 |
| 677,664 |
| 1.25 |
| 0.05 |
| 22.38 |
| 120,993 |
| 19.05 |
| 103,009 |
| 2025 |
|---|
| 592,942 |
| 118,588 |
| 44,602 |
| 37,466 |
| 7,493 |
| 17.86 |
| 6.32 |
| 655,756 |
| 34,035 |
| 13,967 |
| 674,384 |
| 1.14 |
| 0.05 |
| 20.37 |
| 120,759 |
| 17.86 |
| 105,870 |
| 2025 |
|---|
| 592,942 |
| 118,588 |
| 44,602 |
| 37,466 |
| 7,493 |
| 17.86 |
| 6.32 |
| 655,756 |
| 34,035 |
| 13,967 |
| 674,384 |
| 1.14 |
| 0.05 |
| 20.37 |
| 120,759 |
| 17.86 |
| 105,870 |
Turnover (€)
2025
Turnover (€)
592,942 €10 % *
Sales per employee (€)
118,588 €10 % *
Profit before tax (€)
44,602 €-11 % *
Net Profit (€)
37,466 €-12 % *
Profit per employee (€)
7,493 €-12 % *
Total profitability (%)
17.86 %-6.25 % *
Net profitability (%)
6.32 %-20.00 % *
Equity (€)
655,756 €-3 % *
Amounts Payable And Liabilities (€)
34,035 €0 % *
Non-current Assets (€)
13,967 €-50 % *
CurrentAssets (€)
674,384 €0 % *
Working capital requirement
1.14 -8.80 % *
Debt-to-equity ratio
0.05 0.00 % *
EBITDA margin (%)
20.37 %-8.98 % *
EBITDA (€)
120,759 €0 % *
EBIT margin (%)
17.86 %-6.25 % *
EBIT (€)
105,870 €3 % *
