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 (€) |
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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---|
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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Turnover (€)
3,785,640 €-2 % *
Sales per employee (€)
55,508 €-6 % *
Profit before tax (€)
9,077 €167 % *
Net Profit (€)
7,715 €142 % *
Profit per employee (€)
113 €141 % *
Total profitability (%)
37.06 %-12.16 % *
Net profitability (%)
0.20 %142.55 % *
Equity (€)
176,202 €5 % *
Amounts Payable And Liabilities (€)
476,844 €-17 % *
Non-current Assets (€)
142 €-49 % *
CurrentAssets (€)
640,920 €-14 % *