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Uždaroji akcinė bendrovė Klaipėdos regiono atliekų tvarkymo centras Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
10,632,199
130,424
116,273
112,561
1,381
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
31.67
1.47
4,214,154
12,130,261
33,710,615
5,752,481
2024
13,924,191
139,829
312,140
317,444
3,188
29.50
2.28
4,653,220
10,531,373
33,251,037
4,297,286
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2024

Turnover (€)

13,924,191 €Ascended8 % *

Sales per employee (€)

139,829 €Ascended6 % *

Profit before tax (€)

312,140 €Ascended69 % *

Net Profit (€)

317,444 €Ascended67 % *

Profit per employee (€)

3,188 €Ascended64 % *

Total profitability (%)

29.50 %Descended-6.85 % *

Net profitability (%)

2.28 %Ascended55.10 % *

Equity (€)

4,653,220 €Ascended10 % *

Amounts Payable And Liabilities (€)

10,531,373 €Descended-13 % *

Non-current Assets (€)

33,251,037 €Descended-1 % *

CurrentAssets (€)

4,297,286 €Descended-25 % *

*over the last year starting selected period