UAB Fleet System Competence Center Finance - revenue, profit
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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 |
|---|
| 2,404,647 |
| 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 |
| 2024 |
|---|
| 2,997,722 |
| 79,012 |
| 1,037,129 |
| 879,755 |
| 23,188 |
| 55.41 |
| 29.35 |
| 1,032,462 |
| 329,703 |
| 55,248 |
| 1,291,977 |
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Turnover (€)
2,997,722 €
13 % *
Sales per employee (€)
79,012 €4 % *
Profit before tax (€)
1,037,129 €27 % *
Net Profit (€)
879,755 €28 % *
Profit per employee (€)
23,188 €18 % *
Total profitability (%)
55.41 %
-10.48 % *
Net profitability (%)
29.35 %13.50 % *
Equity (€)
1,032,462 €38 % *
Amounts Payable And Liabilities (€)
329,703 €
13 % *
Non-current Assets (€)
55,248 €2 % *
CurrentAssets (€)
1,291,977 €33 % *