Uždaroji akcinė bendrovė "Šilutės 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 |
---|
730,689 |
11,444 |
-40,735 |
-40,735 |
-638 |
13.62 |
-5.57 |
1,363,928 |
301,537 |
1,035,968 |
624,077 |
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 |
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---|
1,130,432 |
18,672 |
-36,065 |
-36,065 |
-596 |
12.87 |
-3.19 |
1,272,496 |
677,317 |
1,401,742 |
539,524 |
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Turnover (€)
1,130,432 €8 % *
Sales per employee (€)
18,672 €9 % *
Profit before tax (€)
-36,065 €35 % *
Net Profit (€)
-36,065 €35 % *
Profit per employee (€)
-596 €34 % *
Total profitability (%)
12.87 %70.24 % *
Net profitability (%)
-3.19 %39.81 % *
Equity (€)
1,272,496 €-3 % *
Amounts Payable And Liabilities (€)
677,317 €-17 % *
Non-current Assets (€)
1,401,742 €-14 % *
CurrentAssets (€)
539,524 €9 % *