A2 Cargo, 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 |
|---|
| 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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|---|
| 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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Turnover (€)
3,966,110 €
-22 % *
Sales per employee (€)
264,937 €-26 % *
Profit before tax (€)
1,018,194 €-35 % *
Net Profit (€)
863,586 €-35 % *
Profit per employee (€)
57,688 €-39 % *
Total profitability (%)
29.31 %-15.68 % *
Net profitability (%)
21.77 %-16.94 % *
Equity (€)
874,587 €-35 % *
Amounts Payable And Liabilities (€)
1,397,258 €
115 % *
Non-current Assets (€)
629,953 €
-7 % *
CurrentAssets (€)
1,673,984 €22 % *