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 % *