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Uždaroji akcinė bendrovė "Šakių autobusų parkas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,090,488
23,956
1,020
463
10
5.88
0.04
522,237
129,902
351,251
292,265
2023
1,213,981
27,953
89,784
76,112
1,753
13.34
6.27
598,348
290,099
584,687
295,642
2024
1,272,024
31,635
48,733
41,248
1,026
8.96
3.24
604,103
298,621
678,495
215,693
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2024

Turnover (€)

1,272,024 €Ascended5 % *

Sales per employee (€)

31,635 €Ascended13 % *

Profit before tax (€)

48,733 €Descended-46 % *

Net Profit (€)

41,248 €Descended-46 % *

Profit per employee (€)

1,026 €Descended-41 % *

Total profitability (%)

8.96 %Descended-32.83 % *

Net profitability (%)

3.24 %Descended-48.33 % *

Equity (€)

604,103 €Ascended1 % *

Amounts Payable And Liabilities (€)

298,621 €Ascended3 % *

Non-current Assets (€)

678,495 €Ascended16 % *

CurrentAssets (€)

215,693 €Descended-27 % *

*over the last year starting selected period