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Keleivių transporto kooperatinė bendrovė "Gintarinis vairas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
2021
2,483,840
35,157
31,326
26,627
377
38.16
1.07
186,709
237,371
663
423,417
2022
3,881,780
59,210
-13,591
-18,222
-278
42.19
-0.47
168,487
575,315
279
743,523
2023
3,785,640
55,508
9,077
7,715
113
37.06
0.20
176,202
476,844
142
640,920
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2023
3,785,640
55,508
9,077
7,715
113
37.06
0.20
176,202
476,844
142
640,920
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2023

Turnover (€)

3,785,640 €Descended-2 % *

Sales per employee (€)

55,508 €Descended-6 % *

Profit before tax (€)

9,077 €Ascended167 % *

Net Profit (€)

7,715 €Ascended142 % *

Profit per employee (€)

113 €Ascended141 % *

Total profitability (%)

37.06 %Descended-12.16 % *

Net profitability (%)

0.20 %Ascended142.55 % *

Equity (€)

176,202 €Ascended5 % *

Amounts Payable And Liabilities (€)

476,844 €Descended-17 % *

Non-current Assets (€)

142 €Descended-49 % *

CurrentAssets (€)

640,920 €Descended-14 % *

*over the last year starting selected period