Uždaroji akcinė bendrovė Širvintų 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 |
|---|
| 576,630 |
| 21,967 |
| 106,370 |
| 101,610 |
| 3,871 |
| 41.95 |
| 17.62 |
| -56,622 |
| 115,646 |
| 31,582 |
| 27,442 |
| 2023 |
|---|
| 742,340 |
| 30,066 |
| 210,000 |
| 200,547 |
| 8,123 |
| 37.10 |
| 27.02 |
| 612,208 |
| 123,812 |
| 477,247 |
| 258,773 |
| 2024 |
|---|
| 815,702 |
| 32,589 |
| 40,617 |
| 38,710 |
| 1,547 |
| 31.83 |
| 4.75 |
| 706,254 |
| 103,442 |
| 589,277 |
| 220,419 |
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|---|
| 815,702 |
| 32,589 |
| 40,617 |
| 38,710 |
| 1,547 |
| 31.83 |
| 4.75 |
| 706,254 |
| 103,442 |
| 589,277 |
| 220,419 |
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Turnover (€)
815,702 €
10 % *
Sales per employee (€)
32,589 €8 % *
Profit before tax (€)
40,617 €
-81 % *
Net Profit (€)
38,710 €-81 % *
Profit per employee (€)
1,547 €-81 % *
Total profitability (%)
31.83 %-14.20 % *
Net profitability (%)
4.75 %-82.42 % *
Equity (€)
706,254 €15 % *
Amounts Payable And Liabilities (€)
103,442 €
-16 % *
Non-current Assets (€)
589,277 €
23 % *
CurrentAssets (€)
220,419 €-15 % *