SW Traffic, UAB Finance - revenue, profit
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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 |
|---|
| 652,391 |
| 163,098 |
| 8,282 |
| 5,836 |
| 1,459 |
| 26.02 |
| 0.89 |
| 153,400 |
| 46,321 |
| 16,851 |
| 331,175 |
| 2023 |
|---|
| 1,259,334 |
| 318,819 |
| 140,952 |
| 119,468 |
| 30,245 |
| 60.62 |
| 9.49 |
| 272,868 |
| 257,829 |
| 32,580 |
| 927,021 |
| 2024 |
|---|
| 564,896 |
| 161,861 |
| 9,815 |
| 8,183 |
| 2,345 |
| 29.92 |
| 1.45 |
| 282,686 |
| 691,501 |
| 8,768 |
| 964,598 |
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Turnover (€)
564,896 €
-55 % *
Sales per employee (€)
161,861 €-49 % *
Profit before tax (€)
9,815 €-93 % *
Net Profit (€)
8,183 €-93 % *
Profit per employee (€)
2,345 €-92 % *
Total profitability (%)
29.92 %-50.64 % *
Net profitability (%)
1.45 %-84.72 % *
Equity (€)
282,686 €
4 % *
Amounts Payable And Liabilities (€)
691,501 €
168 % *
Non-current Assets (€)
8,768 €
-73 % *
CurrentAssets (€)
964,598 €4 % *