Uždaroji akcinė bendrovė Klaipėdos regiono atliekų tvarkymo centras Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
10,380,160 |
132,858 |
173,220 |
174,512 |
2,234 |
0.14 |
1.26 |
24.26 |
1.68 |
3,912,066 |
4,934,637 |
27,669,993 |
3,410,018 |
2022 |
---|
10,632,199 |
130,424 |
116,273 |
112,561 |
1,381 |
0.20 |
1.45 |
26.74 |
1.06 |
4,024,627 |
5,816,336 |
28,485,335 |
4,298,971 |
2023 |
---|
12,885,925 |
132,245 |
184,478 |
189,527 |
1,945 |
0.12 |
2.88 |
31.67 |
1.47 |
4,214,154 |
12,130,261 |
33,710,615 |
5,752,481 |
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---|
12,885,925 |
132,245 |
184,478 |
189,527 |
1,945 |
0.12 |
2.88 |
31.67 |
1.47 |
4,214,154 |
12,130,261 |
33,710,615 |
5,752,481 |
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Turnover (€)
12,885,925 €21 % *
Sales per employee (€)
132,245 €1 % *
Profit before tax (€)
184,478 €59 % *
Net Profit (€)
189,527 €68 % *
Profit per employee (€)
1,945 €41 % *
Working capital requirement
0.12 -40.00 % *
Debt-to-equity ratio
2.88 98.62 % *
Total profitability (%)
31.67 %18.44 % *
Net profitability (%)
1.47 %38.68 % *
Equity (€)
4,214,154 €5 % *
Amounts Payable And Liabilities (€)
12,130,261 €109 % *
Non-current Assets (€)
33,710,615 €18 % *
CurrentAssets (€)
5,752,481 €34 % *