Uždaroji akcinė bendrovė "Šakių 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 (€) |
2021 |
---|
661,862 |
15,766 |
1,382 |
980 |
23 |
6.28 |
0.15 |
521,774 |
107,164 |
296,039 |
326,581 |
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 |
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---|
1,213,981 |
27,953 |
89,784 |
76,112 |
1,753 |
13.34 |
6.27 |
598,348 |
290,099 |
584,687 |
295,642 |
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Turnover (€)
1,213,981 €11 % *
Sales per employee (€)
27,953 €17 % *
Profit before tax (€)
89,784 €8,702 % *
Net Profit (€)
76,112 €16,339 % *
Profit per employee (€)
1,753 €17,430 % *
Total profitability (%)
13.34 %126.87 % *
Net profitability (%)
6.27 %15,575.00 % *
Equity (€)
598,348 €15 % *
Amounts Payable And Liabilities (€)
290,099 €123 % *
Non-current Assets (€)
584,687 €66 % *
CurrentAssets (€)
295,642 €1 % *