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UAB "Mobiltransa" 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
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
405,170
202,585
1,204
1,074
537
0.23
3.38
0.20
0.27
44,937
152,108
20,912
176,133
2023
948,054
474,027
32,491
27,605
13,803
0.23
4.40
9.25
2.91
72,282
317,704
156,181
233,305
2024
1,828,974
914,487
30,455
25,761
12,881
0.12
4.24
5.72
1.41
98,044
415,602
202,542
311,104
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2024
1,828,974
914,487
30,455
25,761
12,881
0.12
4.24
5.72
1.41
98,044
415,602
202,542
311,104
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2024

Turnover (€)

1,828,974 €Ascended93 % *

Sales per employee (€)

914,487 €Ascended93 % *

Profit before tax (€)

30,455 €Descended-6 % *

Net Profit (€)

25,761 €Descended-7 % *

Profit per employee (€)

12,881 €Descended-7 % *

Working capital requirement

0.12 Descended-47.83 % *

Debt-to-equity ratio

4.24 Descended-3.64 % *

Total profitability (%)

5.72 %Descended-38.16 % *

Net profitability (%)

1.41 %Descended-51.55 % *

Equity (€)

98,044 €Ascended36 % *

Amounts Payable And Liabilities (€)

415,602 €Ascended31 % *

Non-current Assets (€)

202,542 €Ascended30 % *

CurrentAssets (€)

311,104 €Ascended33 % *

*over the last year starting selected period