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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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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
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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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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2023

Turnover (€)

12,885,925 €Ascended21 % *

Sales per employee (€)

132,245 €Ascended1 % *

Profit before tax (€)

184,478 €Ascended59 % *

Net Profit (€)

189,527 €Ascended68 % *

Profit per employee (€)

1,945 €Ascended41 % *

Working capital requirement

0.12 Descended-40.00 % *

Debt-to-equity ratio

2.88 Ascended98.62 % *

Total profitability (%)

31.67 %Ascended18.44 % *

Net profitability (%)

1.47 %Ascended38.68 % *

Equity (€)

4,214,154 €Ascended5 % *

Amounts Payable And Liabilities (€)

12,130,261 €Ascended109 % *

Non-current Assets (€)

33,710,615 €Ascended18 % *

CurrentAssets (€)

5,752,481 €Ascended34 % *

*over the last year starting selected period