"Transsparta", 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 |
|---|
| 1,275,605 |
| 132,876 |
| 312,337 |
| 312,337 |
| 32,535 |
| 60.06 |
| 24.49 |
| 468,803 |
| 366,221 |
| 436,544 |
| 398,480 |
| 2023 |
|---|
| 1,803,920 |
| 157,548 |
| 718,345 |
| 694,032 |
| 60,614 |
| 74.20 |
| 38.47 |
| 1,105,481 |
| 94,116 |
| 514,203 |
| 685,394 |
| 2024 |
|---|
| 1,451,795 |
| 107,065 |
| 59,699 |
| 59,699 |
| 4,403 |
| 61.76 |
| 4.11 |
| 1,087,533 |
| 85,299 |
| 845,836 |
| 326,996 |
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Turnover (€)
1,451,795 €
-20 % *
Sales per employee (€)
107,065 €-32 % *
Profit before tax (€)
59,699 €-92 % *
Net Profit (€)
59,699 €-91 % *
Profit per employee (€)
4,403 €-93 % *
Total profitability (%)
61.76 %-16.77 % *
Net profitability (%)
4.11 %-89.32 % *
Equity (€)
1,087,533 €-2 % *
Amounts Payable And Liabilities (€)
85,299 €
-9 % *
Non-current Assets (€)
845,836 €
64 % *
CurrentAssets (€)
326,996 €-52 % *