UAB "Kelio servisas Utenoje" 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 (€) |
2021 |
---|
730,110 |
50,527 |
11,182 |
9,505 |
658 |
52.10 |
1.30 |
57,176 |
81,166 |
24,078 |
111,130 |
2022 |
---|
769,884 |
49,638 |
11,927 |
10,138 |
654 |
54.43 |
1.32 |
44,219 |
98,190 |
33,132 |
106,143 |
2023 |
---|
722,116 |
45,473 |
-11,823 |
-11,823 |
-745 |
54.14 |
-1.64 |
32,396 |
92,617 |
31,003 |
90,876 |
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---|
722,116 |
45,473 |
-11,823 |
-11,823 |
-745 |
54.14 |
-1.64 |
32,396 |
92,617 |
31,003 |
90,876 |
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Turnover (€)
722,116 €-6 % *
Sales per employee (€)
45,473 €-8 % *
Profit before tax (€)
-11,823 €-199 % *
Net Profit (€)
-11,823 €-217 % *
Profit per employee (€)
-745 €-214 % *
Total profitability (%)
54.14 %-0.53 % *
Net profitability (%)
-1.64 %-224.24 % *
Equity (€)
32,396 €-27 % *
Amounts Payable And Liabilities (€)
92,617 €-6 % *
Non-current Assets (€)
31,003 €-6 % *
CurrentAssets (€)
90,876 €-14 % *