UAB "Commercial transport service" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
7,674,035 |
449,826 |
2,028,555 |
1,718,280 |
100,720 |
0.22 |
0.28 |
34.60 |
22.39 |
2,063,244 |
586,440 |
498,806 |
2,254,796 |
2023 |
---|
7,626,632 |
354,892 |
1,376,013 |
1,154,321 |
53,714 |
0.30 |
0.35 |
32.04 |
15.14 |
2,982,270 |
1,047,369 |
798,788 |
3,299,506 |
2024 |
---|
11,387,093 |
375,069 |
581,568 |
484,613 |
15,962 |
0.08 |
0.84 |
21.45 |
4.26 |
2,996,294 |
2,511,070 |
2,210,584 |
3,337,620 |
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---|
11,387,093 |
375,069 |
581,568 |
484,613 |
15,962 |
0.08 |
0.84 |
21.45 |
4.26 |
2,996,294 |
2,511,070 |
2,210,584 |
3,337,620 |
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Turnover (€)
11,387,093 €49 % *
Sales per employee (€)
375,069 €6 % *
Profit before tax (€)
581,568 €-58 % *
Net Profit (€)
484,613 €-58 % *
Profit per employee (€)
15,962 €-70 % *
Working capital requirement
0.08 -73.33 % *
Debt-to-equity ratio
0.84 140.00 % *
Total profitability (%)
21.45 %-33.05 % *
Net profitability (%)
4.26 %-71.86 % *
Equity (€)
2,996,294 €0 % *
Amounts Payable And Liabilities (€)
2,511,070 €140 % *
Non-current Assets (€)
2,210,584 €177 % *
CurrentAssets (€)
3,337,620 €1 % *