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Uždaroji akcinė bendrovė "INTERMODAL CONTAINER SERVICE" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
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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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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2023

Turnover (€)

3,974,627 €Descended-22 % *

Sales per employee (€)

228,034 €Descended-3 % *

Profit before tax (€)

-68,196 €Descended-172 % *

Net Profit (€)

-68,196 €Descended-185 % *

Profit per employee (€)

-3,913 €Descended-205 % *

Total profitability (%)

15.11 %Descended-13.01 % *

Net profitability (%)

-1.72 %Descended-208.86 % *

Equity (€)

334,990 €Descended-36 % *

Amounts Payable And Liabilities (€)

327,672 €Descended-17 % *

Non-current Assets (€)

180,707 €Descended-26 % *

CurrentAssets (€)

498,299 €Descended-29 % *

*over the last year starting selected period