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UAB "Selcom Security" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,176,823
133,730
-7,256
-7,256
-825
27.99
-0.62
598,491
216,407
114,435
701,237
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
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2023
711,641
88,955
-199,369
-199,369
-24,921
31.91
-28.02
571,815
393,944
45,724
920,035
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2023

Turnover (€)

711,641 €Descended-47 % *

Sales per employee (€)

88,955 €Descended-45 % *

Profit before tax (€)

-199,369 €Descended-190 % *

Net Profit (€)

-199,369 €Descended-205 % *

Profit per employee (€)

-24,921 €Descended-208 % *

Total profitability (%)

31.91 %Descended-27.92 % *

Net profitability (%)

-28.02 %Descended-297.74 % *

Equity (€)

571,815 €Descended-27 % *

Amounts Payable And Liabilities (€)

393,944 €Ascended162 % *

Non-current Assets (€)

45,724 €Descended-32 % *

CurrentAssets (€)

920,035 €Ascended6 % *

*over the last year starting selected period