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UAB "KRAFTTRANS Vernalis" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
20,156,967
1,077,337
3,360,349
2,965,172
158,481
14.79
14.71
2,968,358
3,797,954
237,836
6,463,557
2023
4,617,640
273,395
107,220
89,855
5,320
14.92
1.95
93,041
1,435,067
230,943
1,295,892
2024
4,895,483
351,182
406,076
399,381
28,650
11.76
8.16
29,575
1,688,077
227,836
1,481,299
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2024

Turnover (€)

4,895,483 €Ascended6 % *

Sales per employee (€)

351,182 €Ascended28 % *

Profit before tax (€)

406,076 €Ascended279 % *

Net Profit (€)

399,381 €Ascended344 % *

Profit per employee (€)

28,650 €Ascended439 % *

Total profitability (%)

11.76 %Descended-21.18 % *

Net profitability (%)

8.16 %Ascended318.46 % *

Equity (€)

29,575 €Descended-68 % *

Amounts Payable And Liabilities (€)

1,688,077 €Ascended18 % *

Non-current Assets (€)

227,836 €Descended-1 % *

CurrentAssets (€)

1,481,299 €Ascended14 % *

*over the last year starting selected period