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UAB "SERVICO" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2022
4,795,259
131,992
263,817
235,552
6,484
11.93
4.91
853,876
1,589,526
781,320
1,662,082
2023
5,056,019
502,087
116,024
88,437
8,782
12.16
1.75
942,313
1,587,421
916,787
1,612,947
2024
5,745,627
596,019
46,692
41,567
4,312
10.92
0.72
983,880
2,025,330
1,076,515
1,932,695
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2024

Turnover (€)

5,745,627 €Ascended14 % *

Sales per employee (€)

596,019 €Ascended19 % *

Profit before tax (€)

46,692 €Descended-60 % *

Net Profit (€)

41,567 €Descended-53 % *

Profit per employee (€)

4,312 €Descended-51 % *

Total profitability (%)

10.92 %Descended-10.20 % *

Net profitability (%)

0.72 %Descended-58.86 % *

Equity (€)

983,880 €Ascended4 % *

Amounts Payable And Liabilities (€)

2,025,330 €Ascended28 % *

Non-current Assets (€)

1,076,515 €Ascended17 % *

CurrentAssets (€)

1,932,695 €Ascended20 % *

*over the last year starting selected period