UAB "Kėdainių sunkvežimių servisas" 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 |
|---|
| 883,214 |
| 65,618 |
| 3,149 |
| 3,149 |
| 234 |
| 9.44 |
| 0.36 |
| -18,011 |
| 108,956 |
| 11,437 |
| 59,212 |
| 2023 |
|---|
| 433,259 |
| 37,773 |
| -19,096 |
| -19,096 |
| -1,665 |
| 48.21 |
| -4.41 |
| -63,673 |
| 125,362 |
| 57,269 |
| 38,984 |
| 2024 |
|---|
| 257,167 |
| 26,677 |
| 10,000 |
| 9,007 |
| 934 |
| 66.30 |
| 3.50 |
| -54,666 |
| 129,806 |
| 33,713 |
| 54,152 |
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Turnover (€)
257,167 €
-41 % *
Sales per employee (€)
26,677 €-29 % *
Profit before tax (€)
10,000 €
152 % *
Net Profit (€)
9,007 €147 % *
Profit per employee (€)
934 €156 % *
Total profitability (%)
66.30 %37.52 % *
Net profitability (%)
3.50 %179.37 % *
Equity (€)
-54,666 €14 % *
Amounts Payable And Liabilities (€)
129,806 €
4 % *
Non-current Assets (€)
33,713 €
-41 % *
CurrentAssets (€)
54,152 €39 % *