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Uždaroji akcinė bendrovė "Varėnos 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
660,566
19,760
-94,173
-94,173
-2,817
16.78
-14.26
293,237
68,607
303,178
57,980
2023
705,907
21,568
-39,101
-39,101
-1,195
25.23
-5.54
254,136
75,525
248,203
80,703
2024
738,004
22,673
-18,094
-18,094
-556
27.85
-2.45
236,042
142,347
280,042
98,457
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2024

Turnover (€)

738,004 €Ascended5 % *

Sales per employee (€)

22,673 €Ascended5 % *

Profit before tax (€)

-18,094 €Ascended54 % *

Net Profit (€)

-18,094 €Ascended54 % *

Profit per employee (€)

-556 €Ascended53 % *

Total profitability (%)

27.85 %Ascended10.38 % *

Net profitability (%)

-2.45 %Ascended55.78 % *

Equity (€)

236,042 €Descended-7 % *

Amounts Payable And Liabilities (€)

142,347 €Ascended88 % *

Non-current Assets (€)

280,042 €Ascended13 % *

CurrentAssets (€)

98,457 €Ascended22 % *

*over the last year starting selected period