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 (€) |
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 |
---|
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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Turnover (€)
13,924,191 €8 % *
Sales per employee (€)
139,829 €6 % *
Profit before tax (€)
312,140 €69 % *
Net Profit (€)
317,444 €67 % *
Profit per employee (€)
3,188 €64 % *
Total profitability (%)
29.50 %-6.85 % *
Net profitability (%)
2.28 %55.10 % *
Equity (€)
4,653,220 €10 % *
Amounts Payable And Liabilities (€)
10,531,373 €-13 % *
Non-current Assets (€)
33,251,037 €-1 % *
CurrentAssets (€)
4,297,286 €-25 % *