MB "KeleiviaiSiuntos" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 |
---|
79,988 |
30,298 |
53,839 |
51,147 |
19,374 |
100.00 |
63.94 |
60,137 |
8,898 |
32,795 |
36,240 |
2022 |
---|
195,968 |
92,876 |
20,792 |
19,644 |
9,310 |
86.37 |
10.02 |
79,480 |
31,934 |
40,902 |
70,512 |
2023 |
---|
446,485 |
74,663 |
44,725 |
37,355 |
6,247 |
45.86 |
8.37 |
116,835 |
212,576 |
266,646 |
62,765 |
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---|
446,485 |
74,663 |
44,725 |
37,355 |
6,247 |
45.86 |
8.37 |
116,835 |
212,576 |
266,646 |
62,765 |
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Turnover (€)
446,485 €128 % *
Sales per employee (€)
74,663 €-20 % *
Profit before tax (€)
44,725 €115 % *
Net Profit (€)
37,355 €90 % *
Profit per employee (€)
6,247 €-33 % *
Total profitability (%)
45.86 %-46.90 % *
Net profitability (%)
8.37 %-16.47 % *
Equity (€)
116,835 €47 % *
Amounts Payable And Liabilities (€)
212,576 €566 % *
Non-current Assets (€)
266,646 €552 % *
CurrentAssets (€)
62,765 €-11 % *