UAB "Kelio servisas Panevėžyje" 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 (€) |
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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Turnover (€)
1,307,329 €-14 % *
Sales per employee (€)
50,185 €-8 % *
Profit before tax (€)
-25,541 €-188 % *
Net Profit (€)
-25,541 €-200 % *
Profit per employee (€)
-980 €-206 % *
Total profitability (%)
61.37 %-1.18 % *
Net profitability (%)
-1.95 %-215.38 % *
Equity (€)
-15,964 €-146 % *
Amounts Payable And Liabilities (€)
264,061 €0 % *
Non-current Assets (€)
29,706 €71 % *
CurrentAssets (€)
216,924 €-22 % *