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UAB "Andtransas" 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
434,064
73,570
6,600
6,600
1,119
0.08
6.35
75.32
1.52
37,940
240,979
2,942
275,977
2022
415,660
102,886
10,902
10,902
2,699
0.06
4.83
64.91
2.62
48,843
236,059
22,614
262,288
2023
251,880
79,962
6,456
6,456
2,050
0.15
3.28
60.00
2.56
55,299
181,359
16,591
220,067
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2023
251,880
79,962
6,456
6,456
2,050
0.15
3.28
60.00
2.56
55,299
181,359
16,591
220,067
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2023

Turnover (€)

251,880 €Descended-39 % *

Sales per employee (€)

79,962 €Descended-22 % *

Profit before tax (€)

6,456 €Descended-41 % *

Net Profit (€)

6,456 €Descended-41 % *

Profit per employee (€)

2,050 €Descended-24 % *

Working capital requirement

0.15 Ascended150.00 % *

Debt-to-equity ratio

3.28 Descended-32.09 % *

Total profitability (%)

60.00 %Descended-7.56 % *

Net profitability (%)

2.56 %Descended-2.29 % *

Equity (€)

55,299 €Ascended13 % *

Amounts Payable And Liabilities (€)

181,359 €Descended-23 % *

Non-current Assets (€)

16,591 €Descended-27 % *

CurrentAssets (€)

220,067 €Descended-16 % *

*over the last year starting selected period