UAB "Kelio servisas Šiauliuose" Finance - revenue, profit
Financial ratios
EBITDA margin (%)
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with Freemium unlimitedEBIT margin (%)
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with Freemium unlimited| 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 (€) |
| 2023 |
|---|
| 1,337,221 |
| 69,647 |
| 115,397 |
| 97,663 |
| 5,087 |
| 63.72 |
| 7.30 |
| 144,115 |
| 146,198 |
| 51,698 |
| 238,615 |
| 2024 |
|---|
| 2,097,460 |
| 104,768 |
| 183,682 |
| 144,904 |
| 7,238 |
| 56.41 |
| 6.91 |
| 174,842 |
| 254,704 |
| 58,892 |
| 369,609 |
| 2025 |
|---|
| 2,004,781 |
| 99,148 |
| 265,256 |
| 223,081 |
| 11,033 |
| 59.55 |
| 11.13 |
| 297,923 |
| 222,642 |
| 43,247 |
| 475,493 |
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with Freemium unlimited| 2025 |
|---|
| 2,004,781 |
| 99,148 |
| 265,256 |
| 223,081 |
| 11,033 |
| 59.55 |
| 11.13 |
| 297,923 |
| 222,642 |
| 43,247 |
| 475,493 |
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with Freemium unlimitedTurnover (€)
2025
Turnover (€)
2,004,781 €-4 % *
Sales per employee (€)
99,148 €-5 % *
Profit before tax (€)
265,256 €44 % *
Net Profit (€)
223,081 €54 % *
Profit per employee (€)
11,033 €52 % *
Total profitability (%)
59.55 %5.57 % *
Net profitability (%)
11.13 %61.07 % *
Equity (€)
297,923 €70 % *
Amounts Payable And Liabilities (€)
222,642 €-13 % *
Non-current Assets (€)
43,247 €-27 % *
CurrentAssets (€)
475,493 €29 % *
