Uždaroji akcinė bendrovė "Kelmės autobusų parkas" 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 |
|---|
| 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 |
| 2024 |
|---|
| 1,044,244 |
| 34,026 |
| 58,429 |
| 49,411 |
| 1,610 |
| 43.36 |
| 4.73 |
| 660,808 |
| 238,665 |
| 839,157 |
| 337,115 |
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Turnover (€)
1,044,244 €
-14 % *
Sales per employee (€)
34,026 €-8 % *
Profit before tax (€)
58,429 €
84 % *
Net Profit (€)
49,411 €83 % *
Profit per employee (€)
1,610 €96 % *
Total profitability (%)
43.36 %38.31 % *
Net profitability (%)
4.73 %114.03 % *
Equity (€)
660,808 €6 % *
Amounts Payable And Liabilities (€)
238,665 €
-19 % *
Non-current Assets (€)
839,157 €-4 % *
CurrentAssets (€)
337,115 €-13 % *