Akcinė bendrovė "Kelių priežiūra" Finance - revenue, profit
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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 |
|---|
| 113,580,000 |
| 50,634 |
| -4,504,000 |
| -3,918,000 |
| -1,747 |
| 3.48 |
| -3.45 |
| 102,843,000 |
| 48,775,000 |
| 100,292,000 |
| 60,728,000 |
| 2023 |
|---|
| 125,720,000 |
| 57,264 |
| 4,723,000 |
| 4,487,000 |
| 2,044 |
| 9.93 |
| 3.57 |
| 107,330,000 |
| 44,357,500 |
| 104,579,000 |
| 47,167,500 |
| 2024 |
|---|
| 135,778,000 |
| 61,338 |
| 7,894,000 |
| 6,962,000 |
| 3,145 |
| 13.82 |
| 5.13 |
| 114,291,000 |
| 40,270,000 |
| 102,649,000 |
| 55,715,000 |
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Turnover (€)
135,778,000 €
8 % *
Sales per employee (€)
61,338 €7 % *
Profit before tax (€)
7,894,000 €67 % *
Net Profit (€)
6,962,000 €55 % *
Profit per employee (€)
3,145 €54 % *
Total profitability (%)
13.82 %39.17 % *
Net profitability (%)
5.13 %43.70 % *
Equity (€)
114,291,000 €6 % *
Amounts Payable And Liabilities (€)
40,270,000 €
-9 % *
Non-current Assets (€)
102,649,000 €-2 % *
CurrentAssets (€)
55,715,000 €
18 % *