UAB "ETRANSA" Finance - revenue, profit
EBITDA margin (%)
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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 (€) |
2022 |
---|
1,562,840 |
60,787 |
218,112 |
185,395 |
7,211 |
19.68 |
11.86 |
1,878,868 |
26,216 |
1,109,912 |
795,172 |
2023 |
---|
1,408,311 |
58,339 |
77,049 |
65,492 |
2,713 |
20.49 |
4.65 |
1,806,183 |
11,488 |
1,097,891 |
719,780 |
2024 |
---|
1,282,311 |
56,815 |
57,304 |
48,708 |
2,158 |
14.09 |
3.80 |
1,854,891 |
31,021 |
1,091,556 |
794,356 |
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Turnover (€)
1,282,311 €-9 % *
Sales per employee (€)
56,815 €-3 % *
Profit before tax (€)
57,304 €-26 % *
Net Profit (€)
48,708 €-26 % *
Profit per employee (€)
2,158 €-20 % *
Total profitability (%)
14.09 %-31.23 % *
Net profitability (%)
3.80 %-18.28 % *
Equity (€)
1,854,891 €3 % *
Amounts Payable And Liabilities (€)
31,021 €170 % *
Non-current Assets (€)
1,091,556 €-1 % *
CurrentAssets (€)
794,356 €10 % *