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 (€) |
| 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 |
| 2024 |
|---|
| 3,537,459 |
| 36,367 |
| -71,274 |
| -71,274 |
| -733 |
| 10.16 |
| -2.01 |
| 3,056,602 |
| 2,941,666 |
| 3,221,945 |
| 2,729,664 |
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|---|
| 3,537,459 |
| 36,367 |
| -71,274 |
| -71,274 |
| -733 |
| 10.16 |
| -2.01 |
| 3,056,602 |
| 2,941,666 |
| 3,221,945 |
| 2,729,664 |
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Turnover (€)
3,537,459 €
2 % *
Sales per employee (€)
36,367 €
-3 % *
Profit before tax (€)
-71,274 €-146 % *
Net Profit (€)
-71,274 €-148 % *
Profit per employee (€)
-733 €-146 % *
Total profitability (%)
10.16 %-31.90 % *
Net profitability (%)
-2.01 %-147.07 % *
Equity (€)
3,056,602 €2 % *
Amounts Payable And Liabilities (€)
2,941,666 €
292 % *
Non-current Assets (€)
3,221,945 €24 % *
CurrentAssets (€)
2,729,664 €150 % *