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UAB "Jaltransa" 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
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
449,721
52,172
40,678
34,576
4,011
91.28
7.69
270,159
84,592
98,469
256,282
2023
431,684
59,379
90,685
77,082
10,603
92.32
17.86
348,280
68,220
60,583
355,917
2024
216,657
34,119
-112,385
-112,385
-17,698
94.29
-51.87
235,895
47,191
84,238
198,848
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2024
216,657
34,119
-112,385
-112,385
-17,698
94.29
-51.87
235,895
47,191
84,238
198,848
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2024

Turnover (€)

216,657 €Descended-50 % *

Sales per employee (€)

34,119 €Descended-43 % *

Profit before tax (€)

-112,385 €Descended-224 % *

Net Profit (€)

-112,385 €Descended-246 % *

Profit per employee (€)

-17,698 €Descended-267 % *

Total profitability (%)

94.29 %Ascended2.13 % *

Net profitability (%)

-51.87 %Descended-390.43 % *

Equity (€)

235,895 €Descended-32 % *

Amounts Payable And Liabilities (€)

47,191 €Descended-31 % *

Non-current Assets (€)

84,238 €Ascended39 % *

CurrentAssets (€)

198,848 €Descended-44 % *

*over the last year starting selected period