Keleivių transporto kooperatinė bendrovė "Gintarinis vairas" 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 (€) |
| 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 |
| 2024 |
|---|
| 3,999,795 |
| 58,002 |
| 14,070 |
| 11,959 |
| 173 |
| 36.32 |
| 0.30 |
| 188,160 |
| 435,786 |
| 6 |
| 610,623 |
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|---|
| 3,999,795 |
| 58,002 |
| 14,070 |
| 11,959 |
| 173 |
| 36.32 |
| 0.30 |
| 188,160 |
| 435,786 |
| 6 |
| 610,623 |
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Turnover (€)
3,999,795 €
6 % *
Sales per employee (€)
58,002 €4 % *
Profit before tax (€)
14,070 €55 % *
Net Profit (€)
11,959 €55 % *
Profit per employee (€)
173 €53 % *
Total profitability (%)
36.32 %
-2.00 % *
Net profitability (%)
0.30 %50.00 % *
Equity (€)
188,160 €7 % *
Amounts Payable And Liabilities (€)
435,786 €
-9 % *
Non-current Assets (€)
6 €-96 % *
CurrentAssets (€)
610,623 €-5 % *