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UAB "SERVICENET" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,284,553
41,238
29,067
24,945
801
0.09
3.75
66.05
1.94
82,292
308,348
7,071
383,569
2022
1,148,473
37,991
28,958
24,590
813
0.11
2.93
78.62
2.14
106,882
312,800
6,753
412,929
2023
1,436,758
42,520
38,124
32,211
953
0.10
2.03
76.48
2.24
139,093
282,490
10,249
411,334
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2023
1,436,758
42,520
38,124
32,211
953
0.10
2.03
76.48
2.24
139,093
282,490
10,249
411,334
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2023

Turnover (€)

1,436,758 €Ascended25 % *

Sales per employee (€)

42,520 €Ascended12 % *

Profit before tax (€)

38,124 €Ascended32 % *

Net Profit (€)

32,211 €Ascended31 % *

Profit per employee (€)

953 €Ascended17 % *

Working capital requirement

0.10 Descended-9.09 % *

Debt-to-equity ratio

2.03 Descended-30.72 % *

Total profitability (%)

76.48 %Descended-2.72 % *

Net profitability (%)

2.24 %Ascended4.67 % *

Equity (€)

139,093 €Ascended30 % *

Amounts Payable And Liabilities (€)

282,490 €Descended-10 % *

Non-current Assets (€)

10,249 €Ascended52 % *

CurrentAssets (€)

411,334 €Descended0 % *

*over the last year starting selected period