NORTH TRANSPORT, 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 |
|---|
| 1,243,421 |
| 76,190 |
| -31,515 |
| -31,515 |
| -1,931 |
| 98.52 |
| -2.53 |
| 202,050 |
| 297,074 |
| 42,298 |
| 456,826 |
| 2023 |
|---|
| 1,111,955 |
| 80,460 |
| -23,444 |
| -23,444 |
| -1,696 |
| 97.22 |
| -2.11 |
| 178,606 |
| 364,109 |
| 42,066 |
| 500,649 |
| 2024 |
|---|
| 957,701 |
| 73,954 |
| 8,694 |
| 8,303 |
| 641 |
| 99.22 |
| 0.87 |
| 186,909 |
| 317,607 |
| 31,188 |
| 473,328 |
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|---|
| 957,701 |
| 73,954 |
| 8,694 |
| 8,303 |
| 641 |
| 99.22 |
| 0.87 |
| 186,909 |
| 317,607 |
| 31,188 |
| 473,328 |
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Turnover (€)
957,701 €
-14 % *
Sales per employee (€)
73,954 €-8 % *
Profit before tax (€)
8,694 €
137 % *
Net Profit (€)
8,303 €135 % *
Profit per employee (€)
641 €138 % *
Total profitability (%)
99.22 %2.06 % *
Net profitability (%)
0.87 %141.23 % *
Equity (€)
186,909 €5 % *
Amounts Payable And Liabilities (€)
317,607 €
-13 % *
Non-current Assets (€)
31,188 €-26 % *
CurrentAssets (€)
473,328 €-5 % *