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Uždaroji akcinė bendrovė "KLAIPĖDOS EKSPRESAS" 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
2021
296,835
59,367
10,450
10,073
2,015
0.14
0.22
7.54
3.39
92,682
20,065
50,496
62,251
2022
419,434
83,887
8,133
7,764
1,553
0.12
0.39
5.69
1.85
100,446
39,587
49,105
90,928
2023
363,943
72,789
22,174
-22,174
-4,435
0.09
1.69
-2.38
-6.09
78,272
132,245
44,953
165,564
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2023
363,943
72,789
22,174
-22,174
-4,435
0.09
1.69
-2.38
-6.09
78,272
132,245
44,953
165,564
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2023

Turnover (€)

363,943 €Descended-13 % *

Sales per employee (€)

72,789 €Descended-13 % *

Profit before tax (€)

22,174 €Ascended173 % *

Net Profit (€)

-22,174 €Descended-386 % *

Profit per employee (€)

-4,435 €Descended-386 % *

Working capital requirement

0.09 Descended-25.00 % *

Debt-to-equity ratio

1.69 Ascended333.33 % *

Total profitability (%)

-2.38 %Descended-141.83 % *

Net profitability (%)

-6.09 %Descended-429.19 % *

Equity (€)

78,272 €Descended-22 % *

Amounts Payable And Liabilities (€)

132,245 €Ascended234 % *

Non-current Assets (€)

44,953 €Descended-8 % *

CurrentAssets (€)

165,564 €Ascended82 % *

*over the last year starting selected period