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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|---|
| 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 % *