UAB Fleet System Competence Center 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 |
---|
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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---|
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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explore Okredo data2023
Turnover (€)
2,655,669 €10 % *
Sales per employee (€)
76,225 €12 % *
Profit before tax (€)
814,529 €38 % *
Net Profit (€)
686,876 €38 % *
Profit per employee (€)
19,715 €40 % *
Total profitability (%)
61.90 %-0.56 % *
Net profitability (%)
25.86 %24.57 % *
Equity (€)
750,741 €16 % *
Amounts Payable And Liabilities (€)
290,906 €16 % *
Non-current Assets (€)
54,182 €205 % *
CurrentAssets (€)
971,973 €12 % *