Uždaroji akcinė bendrovė "Verslo servisas" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
171,688 |
32,890 |
8,727 |
8,325 |
1,595 |
0.11 |
0.06 |
42.81 |
4.85 |
962,418 |
53,448 |
944,220 |
71,485 |
2022 |
---|
240,643 |
44,481 |
11,735 |
11,011 |
2,035 |
0.14 |
0.07 |
33.83 |
4.58 |
973,429 |
66,992 |
939,885 |
100,372 |
2023 |
---|
264,530 |
49,911 |
17,088 |
15,974 |
3,014 |
0.19 |
0.09 |
36.91 |
6.04 |
989,402 |
86,807 |
959,856 |
115,770 |
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---|
264,530 |
49,911 |
17,088 |
15,974 |
3,014 |
0.19 |
0.09 |
36.91 |
6.04 |
989,402 |
86,807 |
959,856 |
115,770 |
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Turnover (€)
264,530 €10 % *
Sales per employee (€)
49,911 €12 % *
Profit before tax (€)
17,088 €46 % *
Net Profit (€)
15,974 €45 % *
Profit per employee (€)
3,014 €48 % *
Working capital requirement
0.19 35.71 % *
Debt-to-equity ratio
0.09 28.57 % *
Total profitability (%)
36.91 %9.10 % *
Net profitability (%)
6.04 %31.88 % *
Equity (€)
989,402 €2 % *
Amounts Payable And Liabilities (€)
86,807 €30 % *
Non-current Assets (€)
959,856 €2 % *
CurrentAssets (€)
115,770 €15 % *