UAB LTC Forwarding company 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 |
|---|
| 553,426 |
| 429,012 |
| 8,180 |
| 7,812 |
| 6,056 |
| 11.56 |
| 1.41 |
| 215,165 |
| 136,522 |
| 237,526 |
| 114,161 |
| 2023 |
|---|
| 161,237 |
| 137,809 |
| -47,042 |
| -47,042 |
| -40,207 |
| 18.27 |
| -29.18 |
| 168,124 |
| 125,524 |
| 250,008 |
| 43,640 |
| 2024 |
|---|
| 109,530 |
| 109,530 |
| 22,220 |
| 21,485 |
| 21,485 |
| 54.89 |
| 19.62 |
| 189,609 |
| 128,474 |
| 248,083 |
| 70,000 |
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|---|
| 109,530 |
| 109,530 |
| 22,220 |
| 21,485 |
| 21,485 |
| 54.89 |
| 19.62 |
| 189,609 |
| 128,474 |
| 248,083 |
| 70,000 |
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Turnover (€)
109,530 €
-32 % *
Sales per employee (€)
109,530 €-21 % *
Profit before tax (€)
22,220 €
147 % *
Net Profit (€)
21,485 €146 % *
Profit per employee (€)
21,485 €153 % *
Total profitability (%)
54.89 %200.44 % *
Net profitability (%)
19.62 %167.24 % *
Equity (€)
189,609 €13 % *
Amounts Payable And Liabilities (€)
128,474 €
2 % *
Non-current Assets (€)
248,083 €
-1 % *
CurrentAssets (€)
70,000 €60 % *