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UAB "Commercial transport service" 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

Price: €9.90
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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
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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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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2024

Turnover (€)

11,387,093 €Ascended49 % *

Sales per employee (€)

375,069 €Ascended6 % *

Profit before tax (€)

581,568 €Descended-58 % *

Net Profit (€)

484,613 €Descended-58 % *

Profit per employee (€)

15,962 €Descended-70 % *

Working capital requirement

0.08 Descended-73.33 % *

Debt-to-equity ratio

0.84 Ascended140.00 % *

Total profitability (%)

21.45 %Descended-33.05 % *

Net profitability (%)

4.26 %Descended-71.86 % *

Equity (€)

2,996,294 €Ascended0 % *

Amounts Payable And Liabilities (€)

2,511,070 €Ascended140 % *

Non-current Assets (€)

2,210,584 €Ascended177 % *

CurrentAssets (€)

3,337,620 €Ascended1 % *

*over the last year starting selected period