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Uždaroji akcinė bendrovė "Šilalės 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
642,052
16,259
12,769
12,194
309
24.72
1.90
386,212
85,129
280,409
190,932
2023
541,192
14,498
-25,061
-25,061
-671
27.44
-4.63
361,151
91,071
245,680
206,542
2024
387,778
9,673
-66,388
-66,388
-1,656
41.46
-17.12
384,761
108,802
230,992
262,571
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2024
387,778
9,673
-66,388
-66,388
-1,656
41.46
-17.12
384,761
108,802
230,992
262,571
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2024

Turnover (€)

387,778 €Descended-28 % *

Sales per employee (€)

9,673 €Descended-33 % *

Profit before tax (€)

-66,388 €Descended-165 % *

Net Profit (€)

-66,388 €Descended-165 % *

Profit per employee (€)

-1,656 €Descended-147 % *

Total profitability (%)

41.46 %Ascended51.09 % *

Net profitability (%)

-17.12 %Descended-269.76 % *

Equity (€)

384,761 €Ascended7 % *

Amounts Payable And Liabilities (€)

108,802 €Ascended19 % *

Non-current Assets (€)

230,992 €Descended-6 % *

CurrentAssets (€)

262,571 €Ascended27 % *

*over the last year starting selected period