UAB "SERVICE M&D 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 |
|---|
| 322,679 |
| 40,538 |
| 34,620 |
| 29,602 |
| 3,719 |
| 79.87 |
| 9.17 |
| 178,954 |
| 103,443 |
| 176,936 |
| 103,578 |
| 2023 |
|---|
| 505,114 |
| 48,015 |
| 47,384 |
| 40,152 |
| 3,817 |
| 81.97 |
| 7.95 |
| 219,106 |
| 159,823 |
| 296,338 |
| 79,705 |
| 2024 |
|---|
| 867,192 |
| 58,279 |
| 19,203 |
| 16,048 |
| 1,078 |
| 88.94 |
| 1.85 |
| 235,155 |
| 244,990 |
| 396,752 |
| 78,074 |
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|---|
| 867,192 |
| 58,279 |
| 19,203 |
| 16,048 |
| 1,078 |
| 88.94 |
| 1.85 |
| 235,155 |
| 244,990 |
| 396,752 |
| 78,074 |
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Turnover (€)
867,192 €
72 % *
Sales per employee (€)
58,279 €21 % *
Profit before tax (€)
19,203 €
-59 % *
Net Profit (€)
16,048 €-60 % *
Profit per employee (€)
1,078 €-72 % *
Total profitability (%)
88.94 %8.50 % *
Net profitability (%)
1.85 %-76.73 % *
Equity (€)
235,155 €7 % *
Amounts Payable And Liabilities (€)
244,990 €
53 % *
Non-current Assets (€)
396,752 €34 % *
CurrentAssets (€)
78,074 €
-2 % *