Uždaroji akcinė bendrovė "Varėnos 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 |
---|
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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Turnover (€)
738,004 €5 % *
Sales per employee (€)
22,673 €5 % *
Profit before tax (€)
-18,094 €54 % *
Net Profit (€)
-18,094 €54 % *
Profit per employee (€)
-556 €53 % *
Total profitability (%)
27.85 %10.38 % *
Net profitability (%)
-2.45 %55.78 % *
Equity (€)
236,042 €-7 % *
Amounts Payable And Liabilities (€)
142,347 €88 % *
Non-current Assets (€)
280,042 €13 % *
CurrentAssets (€)
98,457 €22 % *