UAB "Retail Service" 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 |
---|
123,868 |
61,934 |
147,997 |
-147,997 |
-73,999 |
-63.92 |
-119.48 |
-17,370 |
221,937 |
1,092 |
203,475 |
2023 |
---|
1,487,429 |
535,046 |
-27,092 |
-27,092 |
-9,745 |
9.11 |
-1.82 |
-44,462 |
108,167 |
5,639 |
58,066 |
2024 |
---|
385,739 |
128,580 |
-9,114 |
-9,114 |
-3,038 |
18.12 |
-2.36 |
-53,576 |
98,633 |
5,259 |
39,798 |
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---|
385,739 |
128,580 |
-9,114 |
-9,114 |
-3,038 |
18.12 |
-2.36 |
-53,576 |
98,633 |
5,259 |
39,798 |
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Turnover (€)
385,739 €-74 % *
Sales per employee (€)
128,580 €-76 % *
Profit before tax (€)
-9,114 €66 % *
Net Profit (€)
-9,114 €66 % *
Profit per employee (€)
-3,038 €69 % *
Total profitability (%)
18.12 %98.90 % *
Net profitability (%)
-2.36 %-29.67 % *
Equity (€)
-53,576 €-21 % *
Amounts Payable And Liabilities (€)
98,633 €-9 % *
Non-current Assets (€)
5,259 €-7 % *
CurrentAssets (€)
39,798 €-31 % *