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Uždaroji akcinė bendrovė "VOLVO LIETUVA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
45,911,431
396,643
3,691,423
3,208,388
27,718
-0.37
3.25
19.54
6.99
6,214,938
20,187,304
32,235,975
6,792,271

2022
67,702,007
550,110
3,988,555
3,602,935
29,275
-0.25
3.59
16.01
5.32
6,617,872
23,764,103
34,026,602
12,454,866

2023
66,820,391
496,547
4,633,948
3,836,994
28,513
-0.26
3.18
18.04
5.74
6,854,867
21,831,554
32,972,300
13,953,121

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2023
66,820,391
496,547
4,633,948
3,836,994
28,513
-0.26
3.18
18.04
5.74
6,854,867
21,831,554
32,972,300
13,953,121

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2023

Turnover (€)

66,820,391 €-1 % *

Sales per employee (€)

496,547 €-10 % *

Profit before tax (€)

4,633,948 €16 % *

Net Profit (€)

3,836,994 €7 % *

Profit per employee (€)

28,513 €-3 % *

Working capital requirement

-0.26 -4.00 % *

Debt-to-equity ratio

3.18 -11.42 % *

Total profitability (%)

18.04 %12.68 % *

Net profitability (%)

5.74 %7.89 % *

Equity (€)

6,854,867 €4 % *

Amounts Payable And Liabilities (€)

21,831,554 €-8 % *

Non-current Assets (€)

32,972,300 €-3 % *

CurrentAssets (€)

13,953,121 €12 % *

*over the last year starting selected period