UAB "POLISERVIS" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
794,156 |
113,776 |
93,485 |
79,462 |
11,384 |
0.87 |
0.01 |
18.70 |
10.01 |
762,220 |
9,376 |
68,146 |
701,956 |
2023 |
---|
634,866 |
116,703 |
62,426 |
53,062 |
9,754 |
1.05 |
0.02 |
16.22 |
8.36 |
710,228 |
12,659 |
41,777 |
679,164 |
2024 |
---|
540,667 |
108,133 |
50,276 |
42,735 |
8,547 |
1.25 |
0.05 |
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 |
1.25 |
0.05 |
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 % *
Working capital requirement
1.25 19.05 % *
Debt-to-equity ratio
0.05 150.00 % *
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 % *