Uždaroji akcinė bendrovė "Rokiškio autobusų parkas" Finance - revenue, profit
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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 |
|---|
| 1,470,810 |
| 22,572 |
| -132,596 |
| -132,596 |
| -2,035 |
| 21.74 |
| -9.02 |
| 286,984 |
| 334,866 |
| 345,800 |
| 272,466 |
| 2023 |
|---|
| 1,680,590 |
| 27,102 |
| 85,688 |
| 81,839 |
| 1,320 |
| 30.92 |
| 4.87 |
| 368,823 |
| 278,476 |
| 298,766 |
| 339,495 |
| 2024 |
|---|
| 1,720,655 |
| 29,036 |
| 61,258 |
| 58,472 |
| 987 |
| 29.74 |
| 3.40 |
| 427,295 |
| 539,684 |
| 529,422 |
| 419,601 |
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Turnover (€)
1,720,655 €
2 % *
Sales per employee (€)
29,036 €7 % *
Profit before tax (€)
61,258 €
-29 % *
Net Profit (€)
58,472 €-29 % *
Profit per employee (€)
987 €-25 % *
Total profitability (%)
29.74 %-3.82 % *
Net profitability (%)
3.40 %-30.18 % *
Equity (€)
427,295 €16 % *
Amounts Payable And Liabilities (€)
539,684 €
94 % *
Non-current Assets (€)
529,422 €77 % *
CurrentAssets (€)
419,601 €24 % *