Uždaroji akcinė bendrovė "INTERMODAL CONTAINER SERVICE" 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 |
---|
7,322,153 |
343,925 |
409,292 |
347,411 |
16,318 |
15.63 |
4.74 |
673,997 |
663,588 |
184,482 |
1,152,991 |
2022 |
---|
5,072,611 |
236,045 |
95,117 |
79,931 |
3,719 |
17.37 |
1.58 |
525,644 |
394,419 |
244,728 |
706,683 |
2023 |
---|
3,974,627 |
228,034 |
-68,196 |
-68,196 |
-3,913 |
15.11 |
-1.72 |
334,990 |
327,672 |
180,707 |
498,299 |
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---|
3,974,627 |
228,034 |
-68,196 |
-68,196 |
-3,913 |
15.11 |
-1.72 |
334,990 |
327,672 |
180,707 |
498,299 |
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Turnover (€)
3,974,627 €-22 % *
Sales per employee (€)
228,034 €-3 % *
Profit before tax (€)
-68,196 €-172 % *
Net Profit (€)
-68,196 €-185 % *
Profit per employee (€)
-3,913 €-205 % *
Total profitability (%)
15.11 %-13.01 % *
Net profitability (%)
-1.72 %-208.86 % *
Equity (€)
334,990 €-36 % *
Amounts Payable And Liabilities (€)
327,672 €-17 % *
Non-current Assets (€)
180,707 €-26 % *
CurrentAssets (€)
498,299 €-29 % *