Business service center - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 263,957 | 262,345 | 231,109 | 235,342 | 480,972 | 552,510 | 524,123 | 512,469 |
| Profit before tax | 41,051 | 2,009 | -28,736 | -96,640 | - | 315,741 | 10,124 | 2,660 |
| Net profit | 38,980 | 1,883 | -28,736 | -96,640 | 92,190 | 273,894 | 8,243 | 1,394 |
| Equity | 73,207 | 75,090 | 46,354 | -50,286 | 26,921 | 315,797 | 324,040 | 146,055 |
| Liabilities | 522,403 | 506,058 | 549,680 | 592,961 | 506,945 | 177,851 | 202,247 | 195,596 |
| Non-current assets | 567,173 | 546,722 | 554,532 | 524,640 | 444,390 | 267,888 | 294,747 | 278,684 |
| Current assets | 28,437 | 34,426 | 41,502 | 18,035 | 91,155 | 225,500 | 233,275 | 65,628 |
| Total assets | 595,610 | 581,148 | 596,034 | 542,675 | 535,545 | 493,388 | 528,022 | 344,312 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 116,030 | 95,310 | 49,552 |
| Social insurance contributions | - | - | - | - | - | 22,694 | 21,655 | 18,809 |
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Financial indicators
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| Revenue change y/y | +25.5% | -0.6% | -11.9% | +1.8% | +104.4% | +14.9% | -5.1% | -2.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.5% | 0.3% | -4.8% | -17.8% | 17.2% | 55.5% | 1.6% | 0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 53.2% | 2.5% | -62.0% | - | 342.4% | 86.7% | 2.5% | 1.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.8% | 0.7% | -12.4% | -41.1% | 19.2% | 49.6% | 1.6% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 15.6% | 0.8% | -12.4% | -41.1% | - | 57.1% | 1.9% | 0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 7.1 | 6.7 | 11.9 | - | 18.8 | 0.6 | 0.6 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 39,593 | 26,235 | 24,116 | 17,988 | 64,850 | 79,881 | 69,883 | 62,117 |
Sales revenue
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Business service center - Social security debts
The amount of overdue SODRA debt for the company Business service center as of the last working day is: 1,783 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-17 | 1782.57 |
| 2026-09-05 | 2026-09-15 | 976.28 |
| 2026-08-26 | 2026-09-02 | 976.28 |
| 2026-08-23 | 2026-08-23 | 976.28 |
| 2026-08-19 | 2026-08-19 | 971.60 |
| 2026-07-26 | 2026-07-26 | 602.44 |
| 2026-07-24 | 2026-07-25 | 594.15 |
| 2026-07-19 | 2026-07-23 | 602.44 |
| 2026-07-16 | 2026-07-17 | 602.44 |
| 2026-06-16 | 2026-06-24 | 566.25 |
| 2026-05-26 | 2026-05-26 | 158.61 |
| 2026-05-17 | 2026-05-25 | 889.70 |
| 2026-04-24 | 2026-04-26 | 169.97 |
| 2026-04-20 | 2026-04-23 | 785.02 |
| 2026-03-27 | 2026-03-27 | 1273.78 |
| 2026-03-17 | 2026-03-24 | 1273.78 |
| 2026-02-27 | 2026-03-01 | 706.63 |
| 2026-02-26 | 2026-02-26 | 1060.16 |
| 2026-02-18 | 2026-02-25 | 1390.30 |
| 2026-01-16 | 2026-02-01 | 3630.07 |
| 2026-01-05 | 2026-01-15 | 2016.13 |
| 2026-01-01 | 2026-01-04 | 6066.81 |
| 2025-12-16 | 2025-12-30 | 6066.81 |
| 2025-11-18 | 2025-12-15 | 4239.55 |
| 2025-11-16 | 2025-11-17 | 2016.13 |
| 2025-11-11 | 2025-11-15 | 2016.13 |
| 2025-11-10 | 2025-11-10 | 2016.13 |
| 2025-11-09 | 2025-11-09 | 2650.76 |
| 2025-10-16 | 2025-11-08 | 6050.76 |
| 2025-09-24 | 2025-10-15 | 3989.16 |
| 2025-09-16 | 2025-09-23 | 4249.13 |
| 2025-09-07 | 2025-09-15 | 2386.13 |
| 2025-08-31 | 2025-09-03 | 2386.13 |
| 2025-08-19 | 2025-08-29 | 2386.13 |
| 2025-08-18 | 2025-08-18 | 467.97 |
| 2025-07-22 | 2025-08-17 | 2756.13 |
| 2025-07-21 | 2025-07-21 | 2756.13 |
| 2025-07-16 | 2025-07-20 | 4904.00 |
| 2025-06-18 | 2025-07-15 | 3126.13 |
| 2025-06-17 | 2025-06-17 | 3126.13 |
| 2025-06-16 | 2025-06-16 | 1328.88 |
| 2025-06-11 | 2025-06-15 | 3496.13 |
| 2025-06-08 | 2025-06-09 | 3496.13 |
| 2025-06-02 | 2025-06-04 | 3496.13 |
| 2025-06-01 | 2025-06-01 | 3496.13 |
| 2025-05-31 | 2025-05-31 | 3866.13 |
| 2025-05-29 | 2025-05-30 | 4889.16 |
| 2025-05-28 | 2025-05-28 | 5889.16 |
| 2025-05-21 | 2025-05-27 | 6289.16 |
| 2025-05-19 | 2025-05-20 | 6289.16 |
| 2025-05-16 | 2025-05-18 | 6289.16 |
| 2025-05-15 | 2025-05-15 | 5023.21 |
| 2025-05-12 | 2025-05-14 | 5393.21 |
| 2025-05-04 | 2025-05-11 | 5393.21 |
| 2025-04-30 | 2025-04-30 | 5763.21 |
| 2025-04-29 | 2025-04-29 | 5393.21 |
| 2025-04-16 | 2025-04-28 | 5763.21 |
| 2025-03-18 | 2025-04-15 | 4233.49 |
| 2025-03-14 | 2025-03-17 | 3302.45 |
| 2025-03-12 | 2025-03-13 | 3302.45 |
| 2025-02-25 | 2025-03-11 | 4603.49 |
| 2025-02-18 | 2025-02-24 | 4603.49 |
| 2025-02-14 | 2025-02-17 | 3858.34 |
| 2025-02-11 | 2025-02-13 | 4973.49 |
| 2025-02-10 | 2025-02-10 | 4973.49 |
| 2025-02-03 | 2025-02-09 | 4973.49 |
| 2025-01-16 | 2025-02-02 | 4973.49 |
| 2025-01-13 | 2025-01-15 | 4322.14 |
| 2025-01-08 | 2025-01-12 | 4322.14 |
| 2025-01-02 | 2025-01-07 | 5343.49 |
| 2024-12-22 | 2024-12-31 | 5343.49 |
| 2024-12-18 | 2024-12-20 | 5343.49 |
| 2024-12-17 | 2024-12-17 | 5343.49 |
| 2024-12-13 | 2024-12-16 | 4662.07 |
| 2024-12-12 | 2024-12-12 | 4662.07 |
| 2024-12-10 | 2024-12-11 | 5032.07 |
| 2024-11-18 | 2024-12-09 | 5713.49 |
| 2024-11-11 | 2024-11-17 | 4939.56 |
| 2024-10-18 | 2024-11-10 | 5686.84 |
| 2024-10-16 | 2024-10-17 | 7875.01 |
| 2024-10-15 | 2024-10-15 | 5686.84 |
| 2024-10-11 | 2024-10-14 | 5686.84 |
| 2024-09-18 | 2024-10-10 | 6056.84 |
| 2024-09-17 | 2024-09-17 | 6056.84 |
| 2024-09-16 | 2024-09-16 | 3275.21 |
| 2024-09-09 | 2024-09-15 | 6056.84 |
| 2024-08-19 | 2024-09-08 | 6426.84 |
| 2024-08-14 | 2024-08-18 | 6426.83 |
| 2024-08-13 | 2024-08-13 | 6426.83 |
| 2024-07-29 | 2024-08-12 | 6796.83 |
| 2024-07-16 | 2024-07-28 | 10214.90 |
| 2024-07-15 | 2024-07-15 | 6801.13 |
| 2024-06-18 | 2024-07-14 | 7171.13 |
| 2024-06-17 | 2024-06-17 | 4953.03 |
| 2024-06-11 | 2024-06-16 | 7171.13 |
| 2024-06-10 | 2024-06-10 | 7171.13 |
| 2024-05-16 | 2024-06-09 | 7541.13 |
| 2024-05-15 | 2024-05-15 | 5863.25 |
| 2024-05-13 | 2024-05-14 | 7541.13 |
| 2024-05-10 | 2024-05-12 | 7541.13 |
| 2024-05-07 | 2024-05-09 | 7541.13 |
| 2024-04-16 | 2024-05-06 | 7911.13 |
| 2024-04-15 | 2024-04-15 | 6057.50 |
| 2024-04-11 | 2024-04-14 | 7911.13 |
| 2024-04-10 | 2024-04-10 | 7911.13 |
| 2024-03-12 | 2024-04-09 | 8281.13 |
| 2024-02-12 | 2024-03-11 | 8651.13 |
| 2024-02-09 | 2024-02-11 | 8651.13 |
| 2024-01-16 | 2024-02-08 | 9021.13 |
| 2024-01-15 | 2024-01-15 | 7178.63 |
| 2024-01-11 | 2024-01-11 | 7178.63 |
| 2024-01-04 | 2024-01-10 | 7548.63 |
| 2023-12-20 | 2024-01-03 | 9391.13 |
| 2023-12-18 | 2023-12-19 | 9391.13 |
| 2023-12-15 | 2023-12-17 | 7581.12 |
| 2023-12-07 | 2023-12-14 | 7581.12 |
| 2023-12-05 | 2023-12-06 | 7951.12 |
| 2023-11-16 | 2023-12-04 | 9761.14 |
| 2023-11-10 | 2023-11-15 | 8064.77 |
| 2023-11-07 | 2023-11-09 | 8064.77 |
| 2023-11-06 | 2023-11-06 | 8434.77 |
| 2023-10-17 | 2023-11-05 | 10131.14 |
| 2023-10-10 | 2023-10-16 | 7324.96 |
| 2023-10-09 | 2023-10-09 | 10131.13 |
| 2023-09-20 | 2023-10-08 | 10501.13 |
| 2023-09-18 | 2023-09-19 | 10501.13 |
| 2023-09-07 | 2023-09-17 | 8184.90 |
| 2023-08-24 | 2023-09-06 | 10871.13 |
| 2023-08-17 | 2023-08-23 | 10871.13 |
| 2023-08-07 | 2023-08-16 | 8235.40 |
| 2023-07-18 | 2023-08-06 | 11241.13 |
| 2023-07-07 | 2023-07-17 | 8905.37 |
| 2023-06-16 | 2023-07-06 | 11611.13 |
| 2023-06-08 | 2023-06-15 | 10022.74 |
| 2023-06-07 | 2023-06-07 | 11611.13 |
| 2023-05-16 | 2023-06-06 | 12271.13 |
| 2023-05-08 | 2023-05-15 | 9871.23 |
| 2023-05-04 | 2023-05-07 | 12664.57 |
| 2023-05-02 | 2023-05-03 | 12664.38 |
| 2023-04-19 | 2023-04-28 | 12664.38 |
| 2023-04-18 | 2023-04-18 | 12670.54 |
| 2023-04-13 | 2023-04-17 | 11560.18 |
| 2023-04-11 | 2023-04-12 | 11566.34 |
| 2023-04-06 | 2023-04-10 | 11936.34 |
| 2023-03-28 | 2023-04-05 | 13040.54 |
| 2023-03-16 | 2023-03-27 | 13330.54 |
| 2023-03-07 | 2023-03-15 | 12692.14 |
| 2023-03-06 | 2023-03-06 | 13727.37 |
| 2023-02-24 | 2023-03-05 | 13727.32 |
| 2023-02-17 | 2023-02-23 | 13807.49 |
| 2023-02-13 | 2023-02-16 | 11988.37 |
| 2023-02-06 | 2023-02-12 | 14177.49 |
| 2023-01-17 | 2023-02-03 | 14177.49 |
| 2023-01-10 | 2023-01-16 | 12828.98 |
| 2023-01-04 | 2023-01-09 | 14547.49 |
| 2022-12-16 | 2023-01-03 | 14688.27 |
| 2022-12-14 | 2022-12-15 | 13465.09 |
| 2022-12-07 | 2022-12-13 | 15123.19 |
| 2022-11-21 | 2022-12-06 | 15493.19 |
| 2022-11-17 | 2022-11-18 | 15493.19 |
| 2022-11-14 | 2022-11-16 | 14617.95 |
| 2022-11-07 | 2022-11-13 | 15515.38 |
| 2022-10-18 | 2022-11-06 | 15885.38 |
| 2022-10-17 | 2022-10-17 | 14968.12 |
| 2022-09-22 | 2022-10-16 | 16263.32 |
| 2022-09-21 | 2022-09-21 | 16263.32 |
| 2022-09-16 | 2022-09-20 | 16633.32 |
| 2022-09-14 | 2022-09-15 | 15281.12 |
| 2022-09-02 | 2022-09-13 | 16633.32 |
| 2022-08-23 | 2022-09-01 | 17037.63 |
| 2022-08-16 | 2022-08-22 | 15760.23 |
| 2022-07-27 | 2022-08-15 | 16958.33 |
| 2022-07-18 | 2022-07-26 | 16958.33 |
| 2022-06-16 | 2022-07-17 | 17745.06 |
| 2022-06-15 | 2022-06-15 | 16556.24 |
| 2022-06-13 | 2022-06-14 | 17547.24 |
| 2022-05-25 | 2022-06-12 | 17623.74 |
| 2022-05-17 | 2022-05-24 | 17743.32 |
| 2022-05-16 | 2022-05-16 | 16742.26 |
| 2022-02-17 | 2022-05-15 | 17743.32 |
| 2022-02-14 | 2022-02-16 | 17004.40 |
| 2022-01-31 | 2022-02-13 | 17743.32 |
| 2022-01-28 | 2022-01-30 | 18271.77 |
| 2022-01-18 | 2022-01-27 | 19421.74 |
| 2021-12-30 | 2022-01-17 | 17743.32 |
| 2021-12-29 | 2021-12-29 | 18281.84 |
| 2021-12-28 | 2021-12-28 | 19467.89 |
| 2021-12-16 | 2021-12-27 | 19911.12 |
| 2021-11-30 | 2021-12-15 | 17743.32 |
| 2021-11-29 | 2021-11-29 | 18075.99 |
| 2021-11-26 | 2021-11-28 | 18217.96 |
| 2021-11-19 | 2021-11-25 | 19894.63 |
| 2021-11-16 | 2021-11-18 | 19981.87 |
| 2021-10-18 | 2021-11-15 | 17743.89 |
| 2021-10-15 | 2021-10-17 | 15982.28 |
| 2021-09-16 | 2021-10-14 | 17743.89 |
Business service center - VMI tax arrears
As of 2026-09-14, the amount of overdue STI tax debt of the company Business service center is: 15 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-08 | 2026-09-14 | 14.86 |
| 2026-09-01 | 2026-09-07 | 5748.81 |
| 2026-08-28 | 2026-08-31 | 5738.67 |
| 2026-08-17 | 2026-08-27 | 375.67 |
| 2026-08-02 | 2026-08-10 | 4114.14 |
| 2026-07-16 | 2026-08-01 | 160.62 |
| 2026-07-03 | 2026-07-15 | 4.37 |
| 2026-06-28 | 2026-07-02 | 3262.35 |
| 2026-05-18 | 2026-05-20 | 294.58 |
| 2026-05-14 | 2026-05-17 | 293.46 |
| 2026-05-06 | 2026-05-13 | 2.49 |
| 2026-05-01 | 2026-05-05 | 3203.77 |
| 2026-04-30 | 2026-04-30 | 3202.94 |
| 2026-04-28 | 2026-04-29 | 0.25 |
| 2026-04-26 | 2026-04-27 | 48.85 |
| 2026-04-24 | 2026-04-25 | 171.92 |
| 2026-04-20 | 2026-04-23 | 224.42 |
| 2026-04-14 | 2026-04-19 | 223.47 |
| 2026-04-01 | 2026-04-13 | 0.24 |
| 2026-03-29 | 2026-03-31 | 141.28 |
| 2026-01-24 | 2026-01-24 | 3.42 |
| 2026-01-23 | 2026-01-23 | 83.1 |
| 2026-01-22 | 2026-01-22 | 241.27 |
| 2026-01-19 | 2026-01-21 | 629.7 |
| 2026-01-13 | 2026-01-18 | 626.82 |
| 2026-01-12 | 2026-01-12 | 6.15 |
| 2026-01-09 | 2026-01-11 | 139.9 |
| 2026-01-08 | 2026-01-08 | 651.36 |
| 2026-01-01 | 2026-01-07 | 2612.54 |
| 2025-12-31 | 2025-12-31 | 5.82 |
| 2025-12-29 | 2025-12-30 | 682.75 |
| 2025-12-24 | 2025-12-28 | 676.93 |
| 2025-12-18 | 2025-12-23 | 1157.61 |
| 2025-12-17 | 2025-12-17 | 677.61 |
| 2025-12-15 | 2025-12-16 | 0.68 |
| 2025-12-09 | 2025-12-11 | 113.57 |
| 2025-12-08 | 2025-12-08 | 1200.09 |
| 2025-12-05 | 2025-12-07 | 1437.37 |
| 2025-12-03 | 2025-12-04 | 3073.01 |
| 2025-12-02 | 2025-12-02 | 3072.21 |
| 2025-11-28 | 2025-12-01 | 2962.43 |
| 2025-11-27 | 2025-11-27 | 1.66 |
| 2025-11-20 | 2025-11-26 | 647.31 |
| 2025-11-18 | 2025-11-19 | 585.31 |
| 2025-11-14 | 2025-11-17 | 583.06 |
| 2025-11-12 | 2025-11-13 | 4.58 |
| 2025-11-06 | 2025-11-11 | 2.72 |
| 2025-11-02 | 2025-11-05 | 2307.86 |
| 2025-10-30 | 2025-11-01 | 2600.36 |
| 2025-10-23 | 2025-10-29 | 3.36 |
| 2025-10-22 | 2025-10-22 | 3.04 |
| 2025-10-20 | 2025-10-21 | 595.15 |
| 2025-10-17 | 2025-10-19 | 594.67 |
| 2025-10-02 | 2025-10-18 | 7674.75 |
| 2025-09-30 | 2025-10-01 | 7672.75 |
| 2025-09-29 | 2025-09-29 | 7670.75 |
| 2025-09-28 | 2025-09-28 | 7664.75 |
| 2025-09-14 | 2025-09-17 | 551.03 |
| 2025-09-02 | 2025-09-03 | 8.48 |
| 2025-09-01 | 2025-09-01 | 4170.06 |
| 2025-08-31 | 2025-08-31 | 4166.32 |
| 2025-08-29 | 2025-08-30 | 6062.6 |
| 2025-08-28 | 2025-08-28 | 6057.86 |
| 2025-08-13 | 2025-08-18 | 412.3 |
| 2025-08-05 | 2025-08-12 | 7.97 |
| 2025-08-03 | 2025-08-04 | 1750.15 |
| 2025-08-01 | 2025-08-02 | 3529.79 |
| 2025-07-30 | 2025-07-31 | 3527.89 |
| 2025-07-28 | 2025-07-29 | 3524.09 |
| 2025-07-19 | 2025-07-27 | 1.09 |
| 2025-07-14 | 2025-07-18 | 2.49 |
| 2025-07-11 | 2025-07-13 | 1.82 |
| 2025-07-10 | 2025-07-10 | 744.6 |
| 2025-07-09 | 2025-07-09 | 1744.74 |
| 2025-07-07 | 2025-07-08 | 3388.34 |
| 2025-07-04 | 2025-07-06 | 3385.61 |
| 2025-07-03 | 2025-07-03 | 4502.97 |
| 2025-07-02 | 2025-07-02 | 11663.78 |
| 2025-07-01 | 2025-07-01 | 13200.69 |
| 2025-06-29 | 2025-06-30 | 13192.35 |
| 2025-06-28 | 2025-06-28 | 13186.79 |
| 2025-06-26 | 2025-06-27 | 9811.79 |
| 2025-06-25 | 2025-06-25 | 9809.92 |
| 2025-06-24 | 2025-06-24 | 9808.05 |
| 2025-06-23 | 2025-06-23 | 9804.31 |
| 2025-06-22 | 2025-06-22 | 9802.44 |
| 2025-06-21 | 2025-06-21 | 9757.27 |
| 2025-06-20 | 2025-06-20 | 6942.05 |
| 2025-05-03 | 2025-05-08 | 2912.31 |
| 2025-05-01 | 2025-05-02 | 2911.53 |
| 2025-04-30 | 2025-04-30 | 2910.75 |
| 2025-04-28 | 2025-04-29 | 2909.19 |
| 2025-04-16 | 2025-04-27 | 0.63 |
| 2025-04-02 | 2025-04-06 | 1.38 |
| 2025-03-28 | 2025-04-01 | 841.83 |
| 2025-03-19 | 2025-03-27 | 0.6 |
| 2025-02-25 | 2025-02-25 | 0.55 |
| 2025-02-02 | 2025-02-03 | 399.06 |
| 2025-01-30 | 2025-02-01 | 1075.38 |
| 2024-12-28 | 2024-12-28 | 98.16 |
| 2024-12-26 | 2024-12-27 | 5722.84 |
| 2024-12-25 | 2024-12-25 | 5780.84 |
| 2024-12-24 | 2024-12-24 | 5779.31 |
| 2024-12-23 | 2024-12-23 | 15411.2 |
| 2024-12-22 | 2024-12-22 | 15392.86 |
| 2024-12-19 | 2024-12-21 | 18756.63 |
| 2024-12-17 | 2024-12-18 | 8284.55 |
| 2024-12-16 | 2024-12-16 | 8282.33 |
| 2024-12-12 | 2024-12-15 | 8273.45 |
| 2024-12-11 | 2024-12-11 | 8271.23 |
| 2024-12-05 | 2024-12-10 | 0.09 |
| 2024-12-01 | 2024-12-03 | 93.98 |
| 2024-11-28 | 2024-11-30 | 101.16 |
| 2024-10-16 | 2024-10-16 | 1631.15 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
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Business service center, UAB (code 302862732) is a private limited liability company engaged in restaurant activities. In the latest financial year, 2025, the company generated revenue of €512.5K and net profit of €1.4K, with a profit margin of 0.3%. Revenue declined by 2.2% year on year and by 7.2% over two years, indicating a gradual softening in turnover. Profitability weakened more sharply than revenue: net profit fell from €273.9K in 2023 to €8.2K in 2024 and €1.4K in 2025. The balance sheet also contracted in 2025, with total assets decreasing to €344.3K from €528.0K a year earlier. Equity dropped to €146.1K, while liabilities stood at €195.6K, resulting in a debt-to-equity ratio of 1.34 and an equity ratio of 42.4%. Long-term assets remained relatively stable at €278.7K, but short-term assets fell to €65.6K. Return on equity was 0.9%, return on assets 0.4%, and asset turnover 1.49x. Revenue per employee was €64.1K, while profit per employee was €174.