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UAB "EFKOTRANS" 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
153,204
35,963
4,659
4,426
1,039
0.01
1.24
34.85
2.89
20,487
25,328
19,306
26,509
2022
1,957,510
74,487
14,748
12,536
477
0.02
11.66
33.27
0.64
33,023
385,069
716
417,376
2023
455,228
21,544
8,410
7,148
338
0.09
3.81
28.78
1.57
40,171
152,937
597
192,511
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2023
455,228
21,544
8,410
7,148
338
0.09
3.81
28.78
1.57
40,171
152,937
597
192,511
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2023

Turnover (€)

455,228 €Descended-77 % *

Sales per employee (€)

21,544 €Descended-71 % *

Profit before tax (€)

8,410 €Descended-43 % *

Net Profit (€)

7,148 €Descended-43 % *

Profit per employee (€)

338 €Descended-29 % *

Working capital requirement

0.09 Ascended350.00 % *

Debt-to-equity ratio

3.81 Descended-67.32 % *

Total profitability (%)

28.78 %Descended-13.50 % *

Net profitability (%)

1.57 %Ascended145.31 % *

Equity (€)

40,171 €Ascended22 % *

Amounts Payable And Liabilities (€)

152,937 €Descended-60 % *

Non-current Assets (€)

597 €Descended-17 % *

CurrentAssets (€)

192,511 €Descended-54 % *

*over the last year starting selected period