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Uždaroji akcinė bendrovė "SAVAITĖS EKSPRESAS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,243,042
34,780
223,703
189,957
5,315
0.20
0.51
63.15
15.28
293,678
149,697
48,166
395,209
2022
1,148,305
32,511
-37,428
-37,428
-1,060
0.11
0.64
51.46
-3.26
156,250
100,157
26,049
230,358
2023
1,221,559
34,625
-37,398
-37,398
-1,060
0.08
0.95
55.49
-3.06
118,853
113,436
18,941
213,348
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2023
1,221,559
34,625
-37,398
-37,398
-1,060
0.08
0.95
55.49
-3.06
118,853
113,436
18,941
213,348
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2023

Turnover (€)

1,221,559 €Ascended6 % *

Sales per employee (€)

34,625 €Ascended7 % *

Profit before tax (€)

-37,398 €Ascended0 % *

Net Profit (€)

-37,398 €Ascended0 % *

Profit per employee (€)

-1,060 €Ascended0 % *

Working capital requirement

0.08 Descended-27.27 % *

Debt-to-equity ratio

0.95 Ascended48.44 % *

Total profitability (%)

55.49 %Ascended7.83 % *

Net profitability (%)

-3.06 %Ascended6.13 % *

Equity (€)

118,853 €Descended-24 % *

Amounts Payable And Liabilities (€)

113,436 €Ascended13 % *

Non-current Assets (€)

18,941 €Descended-27 % *

CurrentAssets (€)

213,348 €Descended-7 % *

*over the last year starting selected period