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UAB "Kelio servisas Panevėžyje" 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
2022
1,692,639
55,734
97,859
85,043
2,800
58.20
5.02
89,000
273,039
13,751
347,561
2023
1,516,348
54,722
29,005
25,576
923
62.10
1.69
34,577
264,031
17,338
279,401
2024
1,307,329
50,185
-25,541
-25,541
-980
61.37
-1.95
-15,964
264,061
29,706
216,924
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2024

Turnover (€)

1,307,329 €Descended-14 % *

Sales per employee (€)

50,185 €Descended-8 % *

Profit before tax (€)

-25,541 €Descended-188 % *

Net Profit (€)

-25,541 €Descended-200 % *

Profit per employee (€)

-980 €Descended-206 % *

Total profitability (%)

61.37 %Descended-1.18 % *

Net profitability (%)

-1.95 %Descended-215.38 % *

Equity (€)

-15,964 €Descended-146 % *

Amounts Payable And Liabilities (€)

264,061 €Ascended0 % *

Non-current Assets (€)

29,706 €Ascended71 % *

CurrentAssets (€)

216,924 €Descended-22 % *

*over the last year starting selected period