Uždaroji akcinė bendrovė Kretingos autobusų parkas 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 |
---|
885,226 |
15,538 |
64,175 |
51,488 |
904 |
30.14 |
5.82 |
627,684 |
266,524 |
308,940 |
579,697 |
2023 |
---|
1,023,118 |
17,052 |
72,611 |
55,228 |
920 |
29.98 |
5.40 |
712,886 |
382,819 |
356,808 |
734,106 |
2024 |
---|
440,582 |
7,365 |
78,095 |
64,493 |
1,078 |
37.49 |
14.64 |
777,379 |
326,300 |
306,070 |
794,237 |
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---|
440,582 |
7,365 |
78,095 |
64,493 |
1,078 |
37.49 |
14.64 |
777,379 |
326,300 |
306,070 |
794,237 |
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Turnover (€)
440,582 €-57 % *
Sales per employee (€)
7,365 €-57 % *
Profit before tax (€)
78,095 €8 % *
Net Profit (€)
64,493 €17 % *
Profit per employee (€)
1,078 €17 % *
Total profitability (%)
37.49 %25.05 % *
Net profitability (%)
14.64 %171.11 % *
Equity (€)
777,379 €9 % *
Amounts Payable And Liabilities (€)
326,300 €-15 % *
Non-current Assets (€)
306,070 €-14 % *
CurrentAssets (€)
794,237 €8 % *