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Uždaroji akcinė bendrovė "LAIVŲ SERVISAS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
774,855
47,919
77,333
65,711
4,064
0.28
0.18
14.55
8.48
231,402
41,441
14,757
257,754
2023
679,767
47,636
4,290
3,631
254
0.31
0.00
3.53
0.53
235,033
11
24,180
209,995
2024
543,419
42,289
11,764
9,959
775
0.40
0.07
5.75
1.83
237,346
15,841
21,273
230,938
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2024
543,419
42,289
11,764
9,959
775
0.40
0.07
5.75
1.83
237,346
15,841
21,273
230,938
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2024

Turnover (€)

543,419 €Descended-20 % *

Sales per employee (€)

42,289 €Descended-11 % *

Profit before tax (€)

11,764 €Ascended174 % *

Net Profit (€)

9,959 €Ascended174 % *

Profit per employee (€)

775 €Ascended205 % *

Working capital requirement

0.40 Ascended29.03 % *

Debt-to-equity ratio

0.07 Ascended- *

Total profitability (%)

5.75 %Ascended62.89 % *

Net profitability (%)

1.83 %Ascended245.28 % *

Equity (€)

237,346 €Ascended1 % *

Amounts Payable And Liabilities (€)

15,841 €Ascended143,909 % *

Non-current Assets (€)

21,273 €Descended-12 % *

CurrentAssets (€)

230,938 €Ascended10 % *

*over the last year starting selected period