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 (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
1,457,459 |
51,701 |
52,324 |
43,506 |
1,543 |
0.05 |
3.27 |
57.70 |
2.99 |
79,957 |
261,625 |
6,932 |
334,650 |
2022 |
---|
1,692,639 |
55,734 |
97,859 |
85,043 |
2,800 |
0.04 |
3.07 |
58.20 |
5.02 |
89,000 |
273,039 |
13,751 |
347,561 |
2023 |
---|
1,516,348 |
54,722 |
29,005 |
25,576 |
923 |
0.01 |
7.64 |
62.10 |
1.69 |
34,577 |
264,031 |
17,338 |
279,401 |
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---|
1,516,348 |
54,722 |
29,005 |
25,576 |
923 |
0.01 |
7.64 |
62.10 |
1.69 |
34,577 |
264,031 |
17,338 |
279,401 |
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Turnover (€)
1,516,348 €-10 % *
Sales per employee (€)
54,722 €-2 % *
Profit before tax (€)
29,005 €-70 % *
Net Profit (€)
25,576 €-70 % *
Profit per employee (€)
923 €-67 % *
Working capital requirement
0.01 -75.00 % *
Debt-to-equity ratio
7.64 148.86 % *
Total profitability (%)
62.10 %6.70 % *
Net profitability (%)
1.69 %-66.33 % *
Equity (€)
34,577 €-61 % *
Amounts Payable And Liabilities (€)
264,031 €-3 % *
Non-current Assets (€)
17,338 €26 % *
CurrentAssets (€)
279,401 €-20 % *