G. Subačiaus individuali transporto įmonė Finance - revenue, profit
EBITDA margin (%)
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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 (€) |
2021 |
---|
3,185,814 |
78,199 |
147,140 |
147,140 |
3,612 |
100.00 |
4.62 |
727,734 |
881,582 |
1,275,688 |
333,628 |
2022 |
---|
5,646,640 |
133,019 |
1,823,759 |
1,595,195 |
37,578 |
100.00 |
28.25 |
2,322,929 |
1,886,014 |
1,914,109 |
2,294,834 |
2023 |
---|
4,813,850 |
101,046 |
458,566 |
434,781 |
9,126 |
100.00 |
9.03 |
2,757,810 |
1,511,678 |
3,093,575 |
1,175,913 |
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---|
4,813,850 |
101,046 |
458,566 |
434,781 |
9,126 |
100.00 |
9.03 |
2,757,810 |
1,511,678 |
3,093,575 |
1,175,913 |
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Turnover (€)
4,813,850 €-15 % *
Sales per employee (€)
101,046 €-24 % *
Profit before tax (€)
458,566 €-75 % *
Net Profit (€)
434,781 €-73 % *
Profit per employee (€)
9,126 €-76 % *
Total profitability (%)
100.00 %0.00 % *
Net profitability (%)
9.03 %-68.04 % *
Equity (€)
2,757,810 €19 % *
Amounts Payable And Liabilities (€)
1,511,678 €-20 % *
Non-current Assets (€)
3,093,575 €62 % *
CurrentAssets (€)
1,175,913 €-49 % *