UAB "SD servisas" 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 |
|---|
| 475,105 |
| 64,552 |
| 22,319 |
| 18,810 |
| 2,556 |
| 66.14 |
| 3.96 |
| 152,617 |
| 94,044 |
| 18,883 |
| 227,778 |
| 2023 |
|---|
| 718,339 |
| 57,375 |
| 35,916 |
| 30,417 |
| 2,429 |
| 81.63 |
| 4.23 |
| 183,034 |
| 147,094 |
| 35,068 |
| 295,060 |
| 2024 |
|---|
| 560,393 |
| 31,133 |
| 14,598 |
| 11,429 |
| 635 |
| 86.37 |
| 2.04 |
| 194,463 |
| 98,298 |
| 28,949 |
| 263,812 |
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Turnover (€)
560,393 €
-22 % *
Sales per employee (€)
31,133 €-46 % *
Profit before tax (€)
14,598 €-59 % *
Net Profit (€)
11,429 €-62 % *
Profit per employee (€)
635 €-74 % *
Total profitability (%)
86.37 %
5.81 % *
Net profitability (%)
2.04 %-51.77 % *
Equity (€)
194,463 €6 % *
Amounts Payable And Liabilities (€)
98,298 €
-33 % *
Non-current Assets (€)
28,949 €-17 % *
CurrentAssets (€)
263,812 €-11 % *