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UAB Part Load Logistics 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
234,563
234,563
1,910
1,910
1,910
0.01
14.76
5.78
0.81
4,410
65,079
831
68,499
2023
403,449
224,138
17,050
14,475
8,042
0.04
5.01
10.26
3.59
17,225
86,327
1,475
100,635
2024
479,256
239,628
18,693
15,858
7,929
0.03
3.30
10.43
3.31
18,608
61,466
3,084
76,725
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2024
479,256
239,628
18,693
15,858
7,929
0.03
3.30
10.43
3.31
18,608
61,466
3,084
76,725
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2024

Turnover (€)

479,256 €Ascended19 % *

Sales per employee (€)

239,628 €Ascended7 % *

Profit before tax (€)

18,693 €Ascended10 % *

Net Profit (€)

15,858 €Ascended10 % *

Profit per employee (€)

7,929 €Descended-1 % *

Working capital requirement

0.03 Descended-25.00 % *

Debt-to-equity ratio

3.30 Descended-34.13 % *

Total profitability (%)

10.43 %Ascended1.66 % *

Net profitability (%)

3.31 %Descended-7.80 % *

Equity (€)

18,608 €Ascended8 % *

Amounts Payable And Liabilities (€)

61,466 €Descended-29 % *

Non-current Assets (€)

3,084 €Ascended109 % *

CurrentAssets (€)

76,725 €Descended-24 % *

*over the last year starting selected period