Uždaroji akcinė bendrovė "Šakių 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 |
|---|
| 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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Turnover (€)
1,272,024 €
5 % *
Sales per employee (€)
31,635 €13 % *
Profit before tax (€)
48,733 €
-46 % *
Net Profit (€)
41,248 €-46 % *
Profit per employee (€)
1,026 €-41 % *
Total profitability (%)
8.96 %-32.83 % *
Net profitability (%)
3.24 %-48.33 % *
Equity (€)
604,103 €1 % *
Amounts Payable And Liabilities (€)
298,621 €
3 % *
Non-current Assets (€)
678,495 €16 % *
CurrentAssets (€)
215,693 €
-27 % *