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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 statement report

Financial statement report

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Now also in Excel format!
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
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
2024
2,269,371
329,850
528,623
490,563
71,303
100.00
21.62
-2,692,976
76,747
1,156,826
2,824,390
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2024
2,269,371
329,850
528,623
490,563
71,303
100.00
21.62
-2,692,976
76,747
1,156,826
2,824,390
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2024

Turnover (€)

2,269,371 €Descended-9 % *

Sales per employee (€)

329,850 €Descended-23 % *

Profit before tax (€)

528,623 €Descended-14 % *

Net Profit (€)

490,563 €Descended-16 % *

Profit per employee (€)

71,303 €Descended-28 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

21.62 %Descended-7.09 % *

Equity (€)

-2,692,976 €Ascended15 % *

Amounts Payable And Liabilities (€)

76,747 €Ascended3 % *

Non-current Assets (€)

1,156,826 €Descended-5 % *

CurrentAssets (€)

2,824,390 €Ascended16 % *

*over the last year starting selected period