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UAB "Kelio servisas Utenoje" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2023

Turnover (€)

722,116 €Descended-6 % *

Sales per employee (€)

45,473 €Descended-8 % *

Profit before tax (€)

-11,823 €Descended-199 % *

Net Profit (€)

-11,823 €Descended-217 % *

Profit per employee (€)

-745 €Descended-214 % *

Total profitability (%)

54.14 %Descended-0.53 % *

Net profitability (%)

-1.64 %Descended-224.24 % *

Equity (€)

32,396 €Descended-27 % *

Amounts Payable And Liabilities (€)

92,617 €Descended-6 % *

Non-current Assets (€)

31,003 €Descended-6 % *

CurrentAssets (€)

90,876 €Descended-14 % *

*over the last year starting selected period