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UAB Fleet System Competence Center Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
2,459,043
73,558
799,951
677,923
20,279
66.78
27.57
840,575
293,416
27,459
1,090,681
2022
2,404,647
67,928
591,118
499,189
14,101
62.25
20.76
649,854
251,350
17,737
870,081
2023
2,655,669
76,225
814,529
686,876
19,715
61.90
25.86
750,741
290,906
54,182
971,973
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2023
2,655,669
76,225
814,529
686,876
19,715
61.90
25.86
750,741
290,906
54,182
971,973
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2023

Turnover (€)

2,655,669 €Ascended10 % *

Sales per employee (€)

76,225 €Ascended12 % *

Profit before tax (€)

814,529 €Ascended38 % *

Net Profit (€)

686,876 €Ascended38 % *

Profit per employee (€)

19,715 €Ascended40 % *

Total profitability (%)

61.90 %Descended-0.56 % *

Net profitability (%)

25.86 %Ascended24.57 % *

Equity (€)

750,741 €Ascended16 % *

Amounts Payable And Liabilities (€)

290,906 €Ascended16 % *

Non-current Assets (€)

54,182 €Ascended205 % *

CurrentAssets (€)

971,973 €Ascended12 % *

*over the last year starting selected period