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"Transsparta", 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
633,760
73,865
-41,414
-41,414
-4,827
0.27
2.26
46.57
-6.53
156,466
353,065
317,044
192,487
2022
1,275,605
132,876
312,337
312,337
32,535
0.31
0.78
60.06
24.49
468,803
366,221
436,544
398,480
2023
1,803,920
157,548
718,345
694,032
60,614
0.33
0.09
74.20
38.47
1,105,481
94,116
514,203
685,394
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2023
1,803,920
157,548
718,345
694,032
60,614
0.33
0.09
74.20
38.47
1,105,481
94,116
514,203
685,394
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2023

Turnover (€)

1,803,920 €Ascended41 % *

Sales per employee (€)

157,548 €Ascended19 % *

Profit before tax (€)

718,345 €Ascended130 % *

Net Profit (€)

694,032 €Ascended122 % *

Profit per employee (€)

60,614 €Ascended86 % *

Working capital requirement

0.33 Ascended6.45 % *

Debt-to-equity ratio

0.09 Descended-88.46 % *

Total profitability (%)

74.20 %Ascended23.54 % *

Net profitability (%)

38.47 %Ascended57.08 % *

Equity (€)

1,105,481 €Ascended136 % *

Amounts Payable And Liabilities (€)

94,116 €Descended-74 % *

Non-current Assets (€)

514,203 €Ascended18 % *

CurrentAssets (€)

685,394 €Ascended72 % *

*over the last year starting selected period