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A2 Cargo, UAB 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 (€)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
9,556,615
898,178
3,543,085
3,018,111
283,657
38.57
31.58
1,921,297
1,733,825
719,642
2,976,412
2023
5,069,961
359,062
1,569,349
1,328,704
94,101
34.76
26.21
1,350,001
651,391
674,271
1,370,684
2024
3,966,110
264,937
1,018,194
863,586
57,688
29.31
21.77
874,587
1,397,258
629,953
1,673,984
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2024
3,966,110
264,937
1,018,194
863,586
57,688
29.31
21.77
874,587
1,397,258
629,953
1,673,984
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2024

Turnover (€)

3,966,110 €Descended-22 % *

Sales per employee (€)

264,937 €Descended-26 % *

Profit before tax (€)

1,018,194 €Descended-35 % *

Net Profit (€)

863,586 €Descended-35 % *

Profit per employee (€)

57,688 €Descended-39 % *

Total profitability (%)

29.31 %Descended-15.68 % *

Net profitability (%)

21.77 %Descended-16.94 % *

Equity (€)

874,587 €Descended-35 % *

Amounts Payable And Liabilities (€)

1,397,258 €Ascended115 % *

Non-current Assets (€)

629,953 €Descended-7 % *

CurrentAssets (€)

1,673,984 €Ascended22 % *

*over the last year starting selected period