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Uždaroji akcinė bendrovė "Šilutės 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
1,045,577
17,101
-55,367
-55,367
-906
7.56
-5.30
1,308,561
812,976
1,622,384
495,900
2023
1,130,432
18,672
-36,065
-36,065
-596
12.87
-3.19
1,272,496
677,317
1,401,742
539,524
2024
1,120,672
18,372
30,778
28,925
474
18.96
2.58
1,301,422
528,481
1,181,345
639,835
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2024
1,120,672
18,372
30,778
28,925
474
18.96
2.58
1,301,422
528,481
1,181,345
639,835
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2024

Turnover (€)

1,120,672 €Descended-1 % *

Sales per employee (€)

18,372 €Descended-2 % *

Profit before tax (€)

30,778 €Ascended185 % *

Net Profit (€)

28,925 €Ascended180 % *

Profit per employee (€)

474 €Ascended180 % *

Total profitability (%)

18.96 %Ascended47.32 % *

Net profitability (%)

2.58 %Ascended180.88 % *

Equity (€)

1,301,422 €Ascended2 % *

Amounts Payable And Liabilities (€)

528,481 €Descended-22 % *

Non-current Assets (€)

1,181,345 €Descended-16 % *

CurrentAssets (€)

639,835 €Ascended19 % *

*over the last year starting selected period