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UAB "Drutransa" 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
934,412
132,166
119,011
100,759
14,252
0.07
0.69
30.76
10.78
210,589
144,524
141,668
213,445
2022
1,368,911
117,302
152,002
132,652
11,367
0.04
0.88
20.41
9.69
343,241
300,862
287,985
356,118
2023
1,111,067
81,937
25,050
21,223
1,565
0.10
0.45
20.70
1.91
364,464
163,032
281,158
242,808
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2023
1,111,067
81,937
25,050
21,223
1,565
0.10
0.45
20.70
1.91
364,464
163,032
281,158
242,808
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2023

Turnover (€)

1,111,067 €Descended-19 % *

Sales per employee (€)

81,937 €Descended-30 % *

Profit before tax (€)

25,050 €Descended-84 % *

Net Profit (€)

21,223 €Descended-84 % *

Profit per employee (€)

1,565 €Descended-86 % *

Working capital requirement

0.10 Ascended150.00 % *

Debt-to-equity ratio

0.45 Descended-48.86 % *

Total profitability (%)

20.70 %Ascended1.42 % *

Net profitability (%)

1.91 %Descended-80.29 % *

Equity (€)

364,464 €Ascended6 % *

Amounts Payable And Liabilities (€)

163,032 €Descended-46 % *

Non-current Assets (€)

281,158 €Descended-2 % *

CurrentAssets (€)

242,808 €Descended-32 % *

*over the last year starting selected period