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UAB "Xkspresas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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
2022
73,442
12,020
33,076
33,076
5,413
47.89
45.04
55,801
42,732
88,526
10,007
2023
110,126
12,895
-90,764
-90,764
-10,628
87.20
-82.42
-34,963
116,972
65,046
16,768
2024
158,239
13,456
-80,408
-80,408
-6,837
92.85
-50.81
-8,871
91,899
57,821
24,543
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2024
158,239
13,456
-80,408
-80,408
-6,837
92.85
-50.81
-8,871
91,899
57,821
24,543
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2024

Turnover (€)

158,239 €Ascended44 % *

Sales per employee (€)

13,456 €Ascended4 % *

Profit before tax (€)

-80,408 €Ascended11 % *

Net Profit (€)

-80,408 €Ascended11 % *

Profit per employee (€)

-6,837 €Ascended36 % *

Total profitability (%)

92.85 %Ascended6.48 % *

Net profitability (%)

-50.81 %Ascended38.35 % *

Equity (€)

-8,871 €Ascended75 % *

Amounts Payable And Liabilities (€)

91,899 €Descended-21 % *

Non-current Assets (€)

57,821 €Descended-11 % *

CurrentAssets (€)

24,543 €Ascended46 % *

*over the last year starting selected period