Vilniaus transporto kompanija, UAB 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 |
|---|
| 962,404 |
| 97,017 |
| 18,572 |
| 18,572 |
| 1,872 |
| 10.01 |
| 1.93 |
| 273,960 |
| 605,653 |
| 683,873 |
| 188,416 |
| 2023 |
|---|
| 866,947 |
| 87,570 |
| -89,231 |
| -89,231 |
| -9,013 |
| 8.02 |
| -10.29 |
| 144,729 |
| 486,873 |
| 537,068 |
| 89,367 |
| 2024 |
|---|
| 978,473 |
| 111,190 |
| 41,275 |
| 41,275 |
| 4,690 |
| 19.36 |
| 4.22 |
| 186,004 |
| 320,197 |
| 390,685 |
| 109,008 |
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Turnover (€)
978,473 €
13 % *
Sales per employee (€)
111,190 €27 % *
Profit before tax (€)
41,275 €146 % *
Net Profit (€)
41,275 €146 % *
Profit per employee (€)
4,690 €152 % *
Total profitability (%)
19.36 %141.40 % *
Net profitability (%)
4.22 %141.01 % *
Equity (€)
186,004 €29 % *
Amounts Payable And Liabilities (€)
320,197 €
-34 % *
Non-current Assets (€)
390,685 €-27 % *
CurrentAssets (€)
109,008 €
22 % *