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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|---|
| 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 % *