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 % *