Uždaroji akcinė bendrovė "Didžiasalio komunalinės paslaugos" 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 |
---|
1,041,356 |
38,159 |
-12,898 |
-12,898 |
-473 |
17.77 |
-1.24 |
1,104,015 |
393,356 |
132,336 |
1,365,035 |
2023 |
---|
1,046,916 |
39,746 |
13,586 |
13,586 |
516 |
26.45 |
1.30 |
1,117,601 |
245,992 |
112,350 |
1,251,243 |
2024 |
---|
1,011,832 |
35,329 |
9,827 |
9,827 |
343 |
20.87 |
0.97 |
1,127,430 |
304,207 |
97,646 |
1,333,991 |
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Turnover (€)
1,011,832 €-3 % *
Sales per employee (€)
35,329 €-11 % *
Profit before tax (€)
9,827 €-28 % *
Net Profit (€)
9,827 €-28 % *
Profit per employee (€)
343 €-34 % *
Total profitability (%)
20.87 %-21.10 % *
Net profitability (%)
0.97 %-25.38 % *
Equity (€)
1,127,430 €1 % *
Amounts Payable And Liabilities (€)
304,207 €24 % *
Non-current Assets (€)
97,646 €-13 % *
CurrentAssets (€)
1,333,991 €7 % *