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UAB "ROADCARGO TRANS" Finance - revenue, profit

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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
11,625,261
80,978
253,823
238,945
1,664
1.60
2.06
1,036,629
3,659,487
2,400,273
2,373,288
2023
11,728,344
75,642
256,615
232,766
1,501
4.02
1.98
1,069,395
3,177,139
1,939,702
2,351,621
2024
11,263,280
72,201
209,219
172,116
1,103
2.82
1.53
1,041,511
3,549,683
2,482,683
2,119,764
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2024
11,263,280
72,201
209,219
172,116
1,103
2.82
1.53
1,041,511
3,549,683
2,482,683
2,119,764
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2024

Turnover (€)

11,263,280 €Descended-4 % *

Sales per employee (€)

72,201 €Descended-5 % *

Profit before tax (€)

209,219 €Descended-18 % *

Net Profit (€)

172,116 €Descended-26 % *

Profit per employee (€)

1,103 €Descended-27 % *

Total profitability (%)

2.82 %Descended-29.85 % *

Net profitability (%)

1.53 %Descended-22.73 % *

Equity (€)

1,041,511 €Descended-3 % *

Amounts Payable And Liabilities (€)

3,549,683 €Ascended12 % *

Non-current Assets (€)

2,482,683 €Ascended28 % *

CurrentAssets (€)

2,119,764 €Descended-10 % *

*over the last year starting selected period