IĮ "Transmylia" Finance - revenue, profit
IĮ "Transmylia" 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 (€) |
| 2020 |
|---|
| 826,810 |
| 59,016 |
| 92,800 |
| 92,800 |
| 6,624 |
| 21.29 |
| 11.22 |
| 385,384 |
| 92,052 |
| 360,389 |
| 117,047 |
| 2021 |
|---|
| 449,264 |
| 32,961 |
| 25,850 |
| 25,850 |
| 1,897 |
| 16.34 |
| 5.75 |
| 336,645 |
| 121,599 |
| 328,401 |
| 129,843 |
| 2022 |
|---|
| 1,109,136 |
| 93,205 |
| 61,715 |
| 61,715 |
| 5,186 |
| 12.28 |
| 5.56 |
| 302,193 |
| 98,380 |
| 270,402 |
| 130,171 |
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|---|
| 1,109,136 |
| 93,205 |
| 61,715 |
| 61,715 |
| 5,186 |
| 12.28 |
| 5.56 |
| 302,193 |
| 98,380 |
| 270,402 |
| 130,171 |
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Turnover (€)
1,109,136 €
147 % *
Sales per employee (€)
93,205 €183 % *
Profit before tax (€)
61,715 €139 % *
Net Profit (€)
61,715 €139 % *
Profit per employee (€)
5,186 €173 % *
Total profitability (%)
12.28 %
-24.85 % *
Net profitability (%)
5.56 %-3.30 % *
Equity (€)
302,193 €-10 % *
Amounts Payable And Liabilities (€)
98,380 €
-19 % *
Non-current Assets (€)
270,402 €-18 % *
CurrentAssets (€)
130,171 €
0 % *