Uždaroji akcinė bendrovė "Raseinių autobusų parkas" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 |
---|
825,185 |
19,031 |
73,387 |
69,804 |
1,610 |
19.86 |
8.46 |
765,438 |
226,520 |
963,363 |
534,688 |
2023 |
---|
975,008 |
21,485 |
151,363 |
143,563 |
3,164 |
27.05 |
14.72 |
909,001 |
203,961 |
794,748 |
767,716 |
2024 |
---|
613,738 |
13,236 |
-123,381 |
-123,381 |
-2,661 |
-6.10 |
-20.10 |
785,620 |
145,972 |
613,917 |
704,424 |
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---|
613,738 |
13,236 |
-123,381 |
-123,381 |
-2,661 |
-6.10 |
-20.10 |
785,620 |
145,972 |
613,917 |
704,424 |
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Turnover (€)
613,738 €-37 % *
Sales per employee (€)
13,236 €-38 % *
Profit before tax (€)
-123,381 €-182 % *
Net Profit (€)
-123,381 €-186 % *
Profit per employee (€)
-2,661 €-184 % *
Total profitability (%)
-6.10 %-122.55 % *
Net profitability (%)
-20.10 %-236.55 % *
Equity (€)
785,620 €-14 % *
Amounts Payable And Liabilities (€)
145,972 €-28 % *
Non-current Assets (€)
613,917 €-23 % *
CurrentAssets (€)
704,424 €-8 % *