UAB "Kelio servisas Utenoje" 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 (€) |
| 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 |
|---|
| 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 |
| 2024 |
|---|
| 687,930 |
| 47,086 |
| -5,873 |
| -5,873 |
| -402 |
| 55.53 |
| -0.85 |
| 26,812 |
| 74,744 |
| 24,031 |
| 74,391 |
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Turnover (€)
687,930 €
-5 % *
Sales per employee (€)
47,086 €
4 % *
Profit before tax (€)
-5,873 €50 % *
Net Profit (€)
-5,873 €50 % *
Profit per employee (€)
-402 €46 % *
Total profitability (%)
55.53 %2.57 % *
Net profitability (%)
-0.85 %48.17 % *
Equity (€)
26,812 €-17 % *
Amounts Payable And Liabilities (€)
74,744 €
-19 % *
Non-current Assets (€)
24,031 €-22 % *
CurrentAssets (€)
74,391 €-18 % *