Savivaldybės įmonė Vilniaus rajono autobusų parkas Finance - revenue, profit
Savivaldybės įmonė Vilniaus rajono autobusų parkas 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 |
---|
1,319,168 |
18,818 |
-61,310 |
-61,310 |
-875 |
10.35 |
-4.65 |
1,595,357 |
697,839 |
1,329,304 |
942,875 |
2022 |
---|
2,272,206 |
33,747 |
-178,825 |
-178,825 |
-2,656 |
9.48 |
-7.87 |
2,230,455 |
941,296 |
2,505,261 |
625,255 |
2023 |
---|
3,465,909 |
37,384 |
155,003 |
148,028 |
1,597 |
14.92 |
4.27 |
2,987,744 |
751,025 |
2,603,213 |
1,092,041 |
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---|
3,465,909 |
37,384 |
155,003 |
148,028 |
1,597 |
14.92 |
4.27 |
2,987,744 |
751,025 |
2,603,213 |
1,092,041 |
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Turnover (€)
3,465,909 €53 % *
Sales per employee (€)
37,384 €11 % *
Profit before tax (€)
155,003 €187 % *
Net Profit (€)
148,028 €183 % *
Profit per employee (€)
1,597 €160 % *
Total profitability (%)
14.92 %57.38 % *
Net profitability (%)
4.27 %154.26 % *
Equity (€)
2,987,744 €34 % *
Amounts Payable And Liabilities (€)
751,025 €-20 % *
Non-current Assets (€)
2,603,213 €4 % *
CurrentAssets (€)
1,092,041 €75 % *