UAB "Reiservis" 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 |
|---|
| 1,595,373 |
| 206,387 |
| 70,340 |
| 59,233 |
| 7,663 |
| 10.59 |
| 3.71 |
| 304,328 |
| 543,057 |
| 39,020 |
| 789,206 |
| 2023 |
|---|
| 1,748,593 |
| 219,949 |
| 101,498 |
| 85,704 |
| 10,780 |
| 10.41 |
| 4.90 |
| 390,032 |
| 337,868 |
| 13,291 |
| 707,782 |
| 2024 |
|---|
| 2,210,988 |
| 144,132 |
| 82,275 |
| 68,701 |
| 4,479 |
| 8.85 |
| 3.11 |
| 458,733 |
| 520,539 |
| 8,292 |
| 970,201 |
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|---|
| 2,210,988 |
| 144,132 |
| 82,275 |
| 68,701 |
| 4,479 |
| 8.85 |
| 3.11 |
| 458,733 |
| 520,539 |
| 8,292 |
| 970,201 |
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Turnover (€)
2,210,988 €
26 % *
Sales per employee (€)
144,132 €
-34 % *
Profit before tax (€)
82,275 €-19 % *
Net Profit (€)
68,701 €-20 % *
Profit per employee (€)
4,479 €-58 % *
Total profitability (%)
8.85 %-14.99 % *
Net profitability (%)
3.11 %-36.53 % *
Equity (€)
458,733 €18 % *
Amounts Payable And Liabilities (€)
520,539 €
54 % *
Non-current Assets (€)
8,292 €
-38 % *
CurrentAssets (€)
970,201 €37 % *