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Uždaroji akcinė bendrovė "Kėdainių autotransportas" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
458,754
76,332
3,230
2,474
412
0.08
0.56
2.61
0.54
103,593
58,142
69,578
92,157
2023
379,689
73,726
14,619
-14,619
-2,839
0.13
0.29
-4.77
-3.85
88,274
25,716
37,320
76,670
2024
442,968
80,981
13,957
13,318
2,435
0.03
0.87
-1.61
3.01
101,592
87,926
119,427
70,091
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2024
442,968
80,981
13,957
13,318
2,435
0.03
0.87
-1.61
3.01
101,592
87,926
119,427
70,091
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2024

Turnover (€)

442,968 €Ascended17 % *

Sales per employee (€)

80,981 €Ascended10 % *

Profit before tax (€)

13,957 €Descended-5 % *

Net Profit (€)

13,318 €Ascended191 % *

Profit per employee (€)

2,435 €Ascended186 % *

Working capital requirement

0.03 Descended-76.92 % *

Debt-to-equity ratio

0.87 Ascended200.00 % *

Total profitability (%)

-1.61 %Ascended66.25 % *

Net profitability (%)

3.01 %Ascended178.18 % *

Equity (€)

101,592 €Ascended15 % *

Amounts Payable And Liabilities (€)

87,926 €Ascended242 % *

Non-current Assets (€)

119,427 €Ascended220 % *

CurrentAssets (€)

70,091 €Descended-9 % *

*over the last year starting selected period