Uždaroji akcinė bendrovė "KLAIPĖDOS TRANSEKSPEDICIJA" 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 |
---|
8,597,174 |
102,788 |
571,440 |
576,599 |
6,894 |
11.00 |
6.71 |
1,848,297 |
2,066,824 |
1,400,046 |
2,512,029 |
2023 |
---|
7,234,671 |
80,012 |
-128,977 |
-127,676 |
-1,412 |
3.97 |
-1.76 |
1,602,974 |
2,513,889 |
2,056,054 |
2,047,544 |
2024 |
---|
7,527,635 |
85,154 |
-60,057 |
-57,311 |
-648 |
6.14 |
-0.76 |
1,547,854 |
1,918,218 |
1,656,132 |
1,777,816 |
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Turnover (€)
7,527,635 €4 % *
Sales per employee (€)
85,154 €6 % *
Profit before tax (€)
-60,057 €53 % *
Net Profit (€)
-57,311 €55 % *
Profit per employee (€)
-648 €54 % *
Total profitability (%)
6.14 %54.66 % *
Net profitability (%)
-0.76 %56.82 % *
Equity (€)
1,547,854 €-3 % *
Amounts Payable And Liabilities (€)
1,918,218 €-24 % *
Non-current Assets (€)
1,656,132 €-19 % *
CurrentAssets (€)
1,777,816 €-13 % *