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UAB "Kelio servisas Šiauliuose" Finance - revenue, profit
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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 |
|---|
| 880,372 |
| 53,583 |
| 9,083 |
| 7,282 |
| 443 |
| 0.03 |
| 2.20 |
| 64.72 |
| 0.83 |
| 45,784 |
| 100,818 |
| 20,801 |
| 125,801 |
| 2022 |
|---|
| 1,135,947 |
| 64,178 |
| 92,837 |
| 78,542 |
| 4,437 |
| 0.04 |
| 1.32 |
| 63.78 |
| 6.91 |
| 96,452 |
| 127,306 |
| 55,819 |
| 167,939 |
| 2023 |
|---|
| 1,337,221 |
| 69,647 |
| 115,397 |
| 97,663 |
| 5,087 |
| 0.07 |
| 1.01 |
| 63.72 |
| 7.30 |
| 144,115 |
| 146,198 |
| 51,698 |
| 238,615 |
Register and
explore Okredo data| 2023 |
|---|
| 1,337,221 |
| 69,647 |
| 115,397 |
| 97,663 |
| 5,087 |
| 0.07 |
| 1.01 |
| 63.72 |
| 7.30 |
| 144,115 |
| 146,198 |
| 51,698 |
| 238,615 |
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explore Okredo data2023
Turnover (€)
1,337,221 €
18 % *
Sales per employee (€)
69,647 €9 % *
Profit before tax (€)
115,397 €24 % *
Net Profit (€)
97,663 €24 % *
Profit per employee (€)
5,087 €15 % *
Working capital requirement
0.07 
75.00 % *
Debt-to-equity ratio
1.01 
-23.48 % *
Total profitability (%)
63.72 %
-0.09 % *
Net profitability (%)
7.30 %5.64 % *
Equity (€)
144,115 €49 % *
Amounts Payable And Liabilities (€)
146,198 €
15 % *
Non-current Assets (€)
51,698 €
-7 % *
CurrentAssets (€)
238,615 €42 % *
