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UAB Serviso kontraktų centras Finance - revenue, profit

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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
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
2021
3,063,042
510,507
1,057,868
1,009,288
168,215
48.59
32.95
-2,383,611
115,327
3,117,310
2,393,424
2022
2,863,874
477,312
-1,368,796
-1,383,262
-230,544
39.15
-48.30
-3,766,872
85,948
1,393,225
2,111,537
2023
2,506,733
427,770
611,135
583,333
99,545
100.00
23.27
-3,183,540
74,225
1,221,864
2,435,587
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2023
2,506,733
427,770
611,135
583,333
99,545
100.00
23.27
-3,183,540
74,225
1,221,864
2,435,587
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2023

Turnover (€)

2,506,733 €Descended-12 % *

Sales per employee (€)

427,770 €Descended-10 % *

Profit before tax (€)

611,135 €Ascended145 % *

Net Profit (€)

583,333 €Ascended142 % *

Profit per employee (€)

99,545 €Ascended143 % *

Total profitability (%)

100.00 %Ascended155.43 % *

Net profitability (%)

23.27 %Ascended148.18 % *

Equity (€)

-3,183,540 €Ascended15 % *

Amounts Payable And Liabilities (€)

74,225 €Descended-14 % *

Non-current Assets (€)

1,221,864 €Descended-12 % *

CurrentAssets (€)

2,435,587 €Ascended15 % *

*over the last year starting selected period