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 % *