UAB "Commercial transport service" Finance - revenue, profit
Financial ratios
EBITDA margin (%)
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with Freemium unlimited| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 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 |
| 2025 |
|---|
| 11,195,275 |
| 263,109 |
| 683,999 |
| 524,995 |
| 12,338 |
| 32.26 |
| 4.69 |
| 3,285,995 |
| 5,026,302 |
| 970,765 |
| 7,394,492 |
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with Freemium unlimited| 2025 |
|---|
| 11,195,275 |
| 263,109 |
| 683,999 |
| 524,995 |
| 12,338 |
| 32.26 |
| 4.69 |
| 3,285,995 |
| 5,026,302 |
| 970,765 |
| 7,394,492 |
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with Freemium unlimitedTurnover (€)
2025
Turnover (€)
11,195,275 €-2 % *
Sales per employee (€)
263,109 €-30 % *
Profit before tax (€)
683,999 €18 % *
Net Profit (€)
524,995 €8 % *
Profit per employee (€)
12,338 €-23 % *
Total profitability (%)
32.26 %50.40 % *
Net profitability (%)
4.69 %10.09 % *
Equity (€)
3,285,995 €10 % *
Amounts Payable And Liabilities (€)
5,026,302 €100 % *
Non-current Assets (€)
970,765 €-56 % *
CurrentAssets (€)
7,394,492 €122 % *
