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 (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
55,393 |
27,697 |
7,687 |
-7,687 |
-3,844 |
0.26 |
0.19 |
-10.66 |
-13.88 |
15,532 |
2,889 |
862 |
17,130 |
2023 |
---|
149,749 |
74,875 |
39,867 |
38,204 |
19,102 |
0.13 |
0.23 |
25.73 |
25.51 |
41,736 |
9,538 |
21,917 |
28,346 |
2024 |
---|
62,066 |
31,033 |
10,949 |
-10,949 |
-5,475 |
0.19 |
0.02 |
-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 |
0.19 |
0.02 |
-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 % *
Working capital requirement
0.19 46.15 % *
Debt-to-equity ratio
0.02 -91.30 % *
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 % *