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UAB "Incatrail" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
606,426
48,748
20,532
19,546
1,571
3.04
3.22
211,684
76,643
5,357
278,336
2023
585,820
44,448
-56,830
-56,830
-4,312
-10.10
-9.70
154,853
71,696
180
214,612
2024
472,493
42,149
-42,293
-42,293
-3,773
-9.41
-8.95
112,560
101,066
180
209,722
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2024

Turnover (€)

472,493 €Descended-19 % *

Sales per employee (€)

42,149 €Descended-5 % *

Profit before tax (€)

-42,293 €Ascended26 % *

Net Profit (€)

-42,293 €Ascended26 % *

Profit per employee (€)

-3,773 €Ascended13 % *

Total profitability (%)

-9.41 %Ascended6.83 % *

Net profitability (%)

-8.95 %Ascended7.73 % *

Equity (€)

112,560 €Descended-27 % *

Amounts Payable And Liabilities (€)

101,066 €Ascended41 % *

Non-current Assets (€)

180 €Ascended0 % *

CurrentAssets (€)

209,722 €Descended-2 % *

*over the last year starting selected period