Uždaroji akcinė bendrovė "AKVASERVIS" 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 |
|---|
| 5,475,710 |
| 99,180 |
| 920,762 |
| 765,354 |
| 13,863 |
| 46.24 |
| 13.98 |
| 4,776,654 |
| 1,164,660 |
| 2,202,411 |
| 3,729,249 |
| 2023 |
|---|
| 5,866,911 |
| 107,828 |
| 680,904 |
| 541,154 |
| 9,946 |
| 45.89 |
| 9.22 |
| 4,817,808 |
| 1,389,139 |
| 1,731,163 |
| 4,469,401 |
| 2024 |
|---|
| 6,272,104 |
| 105,325 |
| 868,482 |
| 733,096 |
| 12,311 |
| 45.69 |
| 11.69 |
| 4,750,904 |
| 365,328 |
| 1,666,519 |
| 3,440,697 |
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Turnover (€)
6,272,104 €
7 % *
Sales per employee (€)
105,325 €
-2 % *
Profit before tax (€)
868,482 €28 % *
Net Profit (€)
733,096 €35 % *
Profit per employee (€)
12,311 €24 % *
Total profitability (%)
45.69 %-0.44 % *
Net profitability (%)
11.69 %26.79 % *
Equity (€)
4,750,904 €-1 % *
Amounts Payable And Liabilities (€)
365,328 €
-74 % *
Non-current Assets (€)
1,666,519 €-4 % *
CurrentAssets (€)
3,440,697 €-23 % *