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Uždaroji akcinė bendrovė "Kelmės autobusų parkas" Finance - revenue, profit
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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 |
|---|
| 944,303 |
| 27,635 |
| -36,754 |
| -36,754 |
| -1,076 |
| 19.28 |
| -3.89 |
| 480,434 |
| 121,066 |
| 357,148 |
| 356,926 |
| 2022 |
|---|
| 1,416,710 |
| 41,902 |
| 61,571 |
| 52,014 |
| 1,538 |
| 24.20 |
| 3.67 |
| 616,026 |
| 112,812 |
| 378,782 |
| 378,515 |
| 2023 |
|---|
| 1,217,513 |
| 37,074 |
| 31,781 |
| 26,962 |
| 821 |
| 31.35 |
| 2.21 |
| 622,182 |
| 293,214 |
| 875,618 |
| 387,633 |
Register and
explore Okredo data| 2023 |
|---|
| 1,217,513 |
| 37,074 |
| 31,781 |
| 26,962 |
| 821 |
| 31.35 |
| 2.21 |
| 622,182 |
| 293,214 |
| 875,618 |
| 387,633 |
Register and
explore Okredo data2023
Turnover (€)
1,217,513 €
-14 % *
Sales per employee (€)
37,074 €-12 % *
Profit before tax (€)
31,781 €-48 % *
Net Profit (€)
26,962 €-48 % *
Profit per employee (€)
821 €-47 % *
Total profitability (%)
31.35 %
29.55 % *
Net profitability (%)
2.21 %-39.78 % *
Equity (€)
622,182 €1 % *
Amounts Payable And Liabilities (€)
293,214 €
160 % *
Non-current Assets (€)
875,618 €131 % *
CurrentAssets (€)
387,633 €2 % *
