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UAB "GTS Transportas" 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

Price: €9.90
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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
2022
763,478
29,673
5,722
4,223
164
0.01
9.17
23.56
0.55
13,622
124,937
7,921
130,395
2023
1,069,604
34,096
35,544
28,581
911
0.02
3.48
27.33
2.67
34,203
118,887
7,510
145,080
2024
1,111,766
43,226
42,705
35,528
1,381
0.04
2.06
20.20
3.20
62,672
128,977
4,343
176,024
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2024
1,111,766
43,226
42,705
35,528
1,381
0.04
2.06
20.20
3.20
62,672
128,977
4,343
176,024
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2024

Turnover (€)

1,111,766 €Ascended4 % *

Sales per employee (€)

43,226 €Ascended27 % *

Profit before tax (€)

42,705 €Ascended20 % *

Net Profit (€)

35,528 €Ascended24 % *

Profit per employee (€)

1,381 €Ascended52 % *

Working capital requirement

0.04 Ascended100.00 % *

Debt-to-equity ratio

2.06 Descended-40.80 % *

Total profitability (%)

20.20 %Descended-26.09 % *

Net profitability (%)

3.20 %Ascended19.85 % *

Equity (€)

62,672 €Ascended83 % *

Amounts Payable And Liabilities (€)

128,977 €Ascended8 % *

Non-current Assets (€)

4,343 €Descended-42 % *

CurrentAssets (€)

176,024 €Ascended21 % *

*over the last year starting selected period