UAB "Selcom Security" 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 |
|---|
| 1,338,296 |
| 162,415 |
| 222,132 |
| 189,693 |
| 23,021 |
| 44.27 |
| 14.17 |
| 788,184 |
| 150,206 |
| 67,463 |
| 870,927 |
| 2023 |
|---|
| 711,641 |
| 88,955 |
| -199,369 |
| -199,369 |
| -24,921 |
| 31.91 |
| -28.02 |
| 571,815 |
| 393,944 |
| 45,724 |
| 920,035 |
| 2024 |
|---|
| 1,606,647 |
| 210,019 |
| 71,639 |
| 67,291 |
| 8,796 |
| 29.91 |
| 4.19 |
| 632,429 |
| 327,927 |
| 49,363 |
| 910,993 |
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|---|
| 1,606,647 |
| 210,019 |
| 71,639 |
| 67,291 |
| 8,796 |
| 29.91 |
| 4.19 |
| 632,429 |
| 327,927 |
| 49,363 |
| 910,993 |
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Turnover (€)
1,606,647 €
126 % *
Sales per employee (€)
210,019 €136 % *
Profit before tax (€)
71,639 €136 % *
Net Profit (€)
67,291 €134 % *
Profit per employee (€)
8,796 €135 % *
Total profitability (%)
29.91 %
-6.27 % *
Net profitability (%)
4.19 %114.95 % *
Equity (€)
632,429 €11 % *
Amounts Payable And Liabilities (€)
327,927 €
-17 % *
Non-current Assets (€)
49,363 €
8 % *
CurrentAssets (€)
910,993 €-1 % *