Uždaroji akcinė bendrovė "FALC SERVICE" 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 |
---|
720,750 |
39,667 |
34,717 |
26,611 |
1,465 |
69.11 |
3.69 |
107,875 |
181,356 |
102,902 |
187,474 |
2023 |
---|
654,736 |
35,088 |
-32,544 |
-32,544 |
-1,744 |
71.38 |
-4.97 |
75,331 |
156,912 |
75,083 |
155,061 |
2024 |
---|
717,848 |
44,449 |
24,185 |
21,674 |
1,342 |
68.91 |
3.02 |
97,004 |
167,852 |
50,564 |
205,794 |
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---|
717,848 |
44,449 |
24,185 |
21,674 |
1,342 |
68.91 |
3.02 |
97,004 |
167,852 |
50,564 |
205,794 |
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Turnover (€)
717,848 €10 % *
Sales per employee (€)
44,449 €27 % *
Profit before tax (€)
24,185 €174 % *
Net Profit (€)
21,674 €167 % *
Profit per employee (€)
1,342 €177 % *
Total profitability (%)
68.91 %-3.46 % *
Net profitability (%)
3.02 %160.76 % *
Equity (€)
97,004 €29 % *
Amounts Payable And Liabilities (€)
167,852 €7 % *
Non-current Assets (€)
50,564 €-33 % *
CurrentAssets (€)
205,794 €33 % *