Uždaroji akcinė bendrovė "Raseinių komunalinės paslaugos" 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 |
---|
2,443,458 |
22,740 |
117,836 |
112,404 |
1,046 |
33.11 |
4.60 |
1,362,889 |
932,094 |
3,068,898 |
2,075,899 |
2023 |
---|
2,460,899 |
23,897 |
305,825 |
290,976 |
2,826 |
31.18 |
11.82 |
1,653,865 |
931,416 |
3,232,969 |
2,421,211 |
2024 |
---|
2,901,913 |
27,658 |
211,824 |
201,361 |
1,919 |
36.96 |
6.94 |
1,955,224 |
1,054,786 |
3,568,490 |
2,524,893 |
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---|
2,901,913 |
27,658 |
211,824 |
201,361 |
1,919 |
36.96 |
6.94 |
1,955,224 |
1,054,786 |
3,568,490 |
2,524,893 |
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Turnover (€)
2,901,913 €18 % *
Sales per employee (€)
27,658 €16 % *
Profit before tax (€)
211,824 €-31 % *
Net Profit (€)
201,361 €-31 % *
Profit per employee (€)
1,919 €-32 % *
Total profitability (%)
36.96 %18.54 % *
Net profitability (%)
6.94 %-41.29 % *
Equity (€)
1,955,224 €18 % *
Amounts Payable And Liabilities (€)
1,054,786 €13 % *
Non-current Assets (€)
3,568,490 €10 % *
CurrentAssets (€)
2,524,893 €4 % *