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Savivaldybės įmonė Vilniaus rajono autobusų parkas Finance - revenue, profit

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Savivaldybės įmonė Vilniaus rajono autobusų parkas Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2023

Turnover (€)

3,465,909 €Ascended53 % *

Sales per employee (€)

37,384 €Ascended11 % *

Profit before tax (€)

155,003 €Ascended187 % *

Net Profit (€)

148,028 €Ascended183 % *

Profit per employee (€)

1,597 €Ascended160 % *

Total profitability (%)

14.92 %Ascended57.38 % *

Net profitability (%)

4.27 %Ascended154.26 % *

Equity (€)

2,987,744 €Ascended34 % *

Amounts Payable And Liabilities (€)

751,025 €Descended-20 % *

Non-current Assets (€)

2,603,213 €Ascended4 % *

CurrentAssets (€)

1,092,041 €Ascended75 % *

*over the last year starting selected period