UAB "Truck Service Vilnius" 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 |
|---|
| 160,437 |
| 37,661 |
| -11,989 |
| -11,989 |
| -2,814 |
| 62.48 |
| -7.47 |
| 51,267 |
| 25,387 |
| 17,935 |
| 58,719 |
| 2023 |
|---|
| 206,752 |
| 41,684 |
| 27,613 |
| 26,232 |
| 5,289 |
| 67.76 |
| 12.69 |
| 77,498 |
| 34,673 |
| 12,456 |
| 99,715 |
| 2024 |
|---|
| 175,096 |
| 35,019 |
| 763 |
| 726 |
| 145 |
| 78.99 |
| 0.41 |
| 79,938 |
| 20,969 |
| 7,811 |
| 93,096 |
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|---|
| 175,096 |
| 35,019 |
| 763 |
| 726 |
| 145 |
| 78.99 |
| 0.41 |
| 79,938 |
| 20,969 |
| 7,811 |
| 93,096 |
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Turnover (€)
175,096 €
-15 % *
Sales per employee (€)
35,019 €-16 % *
Profit before tax (€)
763 €-97 % *
Net Profit (€)
726 €-97 % *
Profit per employee (€)
145 €-97 % *
Total profitability (%)
78.99 %
16.57 % *
Net profitability (%)
0.41 %-96.77 % *
Equity (€)
79,938 €3 % *
Amounts Payable And Liabilities (€)
20,969 €
-40 % *
Non-current Assets (€)
7,811 €-37 % *
CurrentAssets (€)
93,096 €-7 % *