Uždaroji akcinė bendrovė "Šilutės 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 |
|---|
| 1,045,577 |
| 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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|---|
| 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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Turnover (€)
1,120,672 €
-1 % *
Sales per employee (€)
18,372 €-2 % *
Profit before tax (€)
30,778 €
185 % *
Net Profit (€)
28,925 €180 % *
Profit per employee (€)
474 €180 % *
Total profitability (%)
18.96 %47.32 % *
Net profitability (%)
2.58 %180.88 % *
Equity (€)
1,301,422 €2 % *
Amounts Payable And Liabilities (€)
528,481 €
-22 % *
Non-current Assets (€)
1,181,345 €-16 % *
CurrentAssets (€)
639,835 €
19 % *