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UAB AD TRANSPORT Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
8,864,546
402,934
124,182
105,553
4,798
10.28
1.19
174,338
1,355,361
172,978
1,356,721
2023
8,216,848
402,589
201,450
182,821
8,957
8.54
2.22
348,408
1,349,148
160,607
1,536,949
2024
9,812,652
423,873
40,683
33,994
1,468
7.38
0.35
326,946
1,328,248
202,403
1,452,791
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2024
9,812,652
423,873
40,683
33,994
1,468
7.38
0.35
326,946
1,328,248
202,403
1,452,791
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2024

Turnover (€)

9,812,652 €Ascended19 % *

Sales per employee (€)

423,873 €Ascended5 % *

Profit before tax (€)

40,683 €Descended-80 % *

Net Profit (€)

33,994 €Descended-81 % *

Profit per employee (€)

1,468 €Descended-84 % *

Total profitability (%)

7.38 %Descended-13.58 % *

Net profitability (%)

0.35 %Descended-84.23 % *

Equity (€)

326,946 €Descended-6 % *

Amounts Payable And Liabilities (€)

1,328,248 €Descended-2 % *

Non-current Assets (€)

202,403 €Ascended26 % *

CurrentAssets (€)

1,452,791 €Descended-5 % *

*over the last year starting selected period