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UAB "ADRO-TRANS" 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
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
2021
4,894,083
129,063
536,731
455,325
12,008
30.48
9.30
1,233,436
502,130
667,218
1,089,237
2022
3,815,940
83,482
1,073,418
909,192
19,890
59.99
23.83
1,942,629
483,771
624,851
1,778,482
2023
2,156,608
56,456
-264,258
-264,258
-6,918
34.19
-12.25
1,678,371
401,565
479,376
1,585,171
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2023
2,156,608
56,456
-264,258
-264,258
-6,918
34.19
-12.25
1,678,371
401,565
479,376
1,585,171
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2023

Turnover (€)

2,156,608 €Descended-43 % *

Sales per employee (€)

56,456 €Descended-32 % *

Profit before tax (€)

-264,258 €Descended-125 % *

Net Profit (€)

-264,258 €Descended-129 % *

Profit per employee (€)

-6,918 €Descended-135 % *

Total profitability (%)

34.19 %Descended-43.01 % *

Net profitability (%)

-12.25 %Descended-151.41 % *

Equity (€)

1,678,371 €Descended-14 % *

Amounts Payable And Liabilities (€)

401,565 €Descended-17 % *

Non-current Assets (€)

479,376 €Descended-23 % *

CurrentAssets (€)

1,585,171 €Descended-11 % *

*over the last year starting selected period