UAB "SERVICE GROUP" 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 |
|---|
| 55,393 |
| 27,697 |
| 7,687 |
| -7,687 |
| -3,844 |
| -10.66 |
| -13.88 |
| 15,532 |
| 2,889 |
| 862 |
| 17,130 |
| 2023 |
|---|
| 149,749 |
| 74,875 |
| 39,867 |
| 38,204 |
| 19,102 |
| 25.73 |
| 25.51 |
| 41,736 |
| 9,538 |
| 21,917 |
| 28,346 |
| 2024 |
|---|
| 62,066 |
| 31,033 |
| 10,949 |
| -10,949 |
| -5,475 |
| -17.03 |
| -17.64 |
| 30,787 |
| 509 |
| 17,969 |
| 12,418 |
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|---|
| 62,066 |
| 31,033 |
| 10,949 |
| -10,949 |
| -5,475 |
| -17.03 |
| -17.64 |
| 30,787 |
| 509 |
| 17,969 |
| 12,418 |
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Turnover (€)
62,066 €
-59 % *
Sales per employee (€)
31,033 €-59 % *
Profit before tax (€)
10,949 €-73 % *
Net Profit (€)
-10,949 €-129 % *
Profit per employee (€)
-5,475 €-129 % *
Total profitability (%)
-17.03 %-166.19 % *
Net profitability (%)
-17.64 %-169.15 % *
Equity (€)
30,787 €-26 % *
Amounts Payable And Liabilities (€)
509 €
-95 % *
Non-current Assets (€)
17,969 €-18 % *
CurrentAssets (€)
12,418 €-56 % *