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Uždaroji akcinė bendrovė "SERVISTA IR KO" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,944,517
32,382
194,056
163,421
2,721
100.00
8.40
861,124
139,418
226,090
770,691
2023
2,296,073
37,232
563,087
476,499
7,727
100.00
20.75
777,623
162,235
219,655
721,815
2024
2,683,598
40,636
331,178
278,499
4,217
100.00
10.38
1,056,122
94,158
198,569
943,888
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2024
2,683,598
40,636
331,178
278,499
4,217
100.00
10.38
1,056,122
94,158
198,569
943,888
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2024

Turnover (€)

2,683,598 €Ascended17 % *

Sales per employee (€)

40,636 €Ascended9 % *

Profit before tax (€)

331,178 €Descended-41 % *

Net Profit (€)

278,499 €Descended-42 % *

Profit per employee (€)

4,217 €Descended-45 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

10.38 %Descended-49.98 % *

Equity (€)

1,056,122 €Ascended36 % *

Amounts Payable And Liabilities (€)

94,158 €Descended-42 % *

Non-current Assets (€)

198,569 €Descended-10 % *

CurrentAssets (€)

943,888 €Ascended31 % *

*over the last year starting selected period