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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2023

Turnover (€)

1,516,348 €Descended-10 % *

Sales per employee (€)

54,722 €Descended-2 % *

Profit before tax (€)

29,005 €Descended-70 % *

Net Profit (€)

25,576 €Descended-70 % *

Profit per employee (€)

923 €Descended-67 % *

Working capital requirement

0.01 Descended-75.00 % *

Debt-to-equity ratio

7.64 Ascended148.86 % *

Total profitability (%)

62.10 %Ascended6.70 % *

Net profitability (%)

1.69 %Descended-66.33 % *

Equity (€)

34,577 €Descended-61 % *

Amounts Payable And Liabilities (€)

264,031 €Descended-3 % *

Non-current Assets (€)

17,338 €Ascended26 % *

CurrentAssets (€)

279,401 €Descended-20 % *

*over the last year starting selected period