Uždaroji akcinė bendrovė "INTERMODAL CONTAINER SERVICE" Finance - revenue, profit
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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 |
|---|
| 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 |
| 2024 |
|---|
| 5,253,243 |
| 380,119 |
| -45,805 |
| -45,805 |
| -3,314 |
| 11.10 |
| -0.87 |
| 289,184 |
| 462,632 |
| 149,580 |
| 586,740 |
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Turnover (€)
5,253,243 €
32 % *
Sales per employee (€)
380,119 €67 % *
Profit before tax (€)
-45,805 €33 % *
Net Profit (€)
-45,805 €33 % *
Profit per employee (€)
-3,314 €15 % *
Total profitability (%)
11.10 %
-26.54 % *
Net profitability (%)
-0.87 %49.42 % *
Equity (€)
289,184 €-14 % *
Amounts Payable And Liabilities (€)
462,632 €
41 % *
Non-current Assets (€)
149,580 €
-17 % *
CurrentAssets (€)
586,740 €18 % *