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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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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
7,674,035
449,826
2,028,555
1,718,280
100,720
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
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
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
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 % *

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