UAB "Kelio servisas Šiauliuose" 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 |
|---|
| 1,135,947 |
| 64,178 |
| 92,837 |
| 78,542 |
| 4,437 |
| 63.78 |
| 6.91 |
| 96,452 |
| 127,306 |
| 55,819 |
| 167,939 |
| 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 |
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Turnover (€)
2,097,460 €
57 % *
Sales per employee (€)
104,768 €50 % *
Profit before tax (€)
183,682 €59 % *
Net Profit (€)
144,904 €48 % *
Profit per employee (€)
7,238 €42 % *
Total profitability (%)
56.41 %
-11.47 % *
Net profitability (%)
6.91 %-5.34 % *
Equity (€)
174,842 €21 % *
Amounts Payable And Liabilities (€)
254,704 €
74 % *
Non-current Assets (€)
58,892 €14 % *
CurrentAssets (€)
369,609 €55 % *