UAB "TFA Logistic" 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 |
|---|
| 7,402,478 |
| 128,784 |
| 853,827 |
| 766,554 |
| 13,336 |
| 18.78 |
| 10.36 |
| 2,787,984 |
| 1,661,038 |
| 1,694,330 |
| 2,710,794 |
| 2023 |
|---|
| 16,766,427 |
| 244,551 |
| 5,359,715 |
| 4,633,108 |
| 67,577 |
| 35.91 |
| 27.63 |
| 5,069,091 |
| 2,154,814 |
| 2,268,524 |
| 4,905,670 |
| 2024 |
|---|
| 14,181,969 |
| 185,531 |
| 1,658,255 |
| 1,501,885 |
| 19,648 |
| 18.40 |
| 10.59 |
| 5,050,976 |
| 2,083,752 |
| 3,381,516 |
| 3,659,837 |
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Turnover (€)
14,181,969 €
-15 % *
Sales per employee (€)
185,531 €-24 % *
Profit before tax (€)
1,658,255 €-69 % *
Net Profit (€)
1,501,885 €-68 % *
Profit per employee (€)
19,648 €-71 % *
Total profitability (%)
18.40 %-48.76 % *
Net profitability (%)
10.59 %-61.67 % *
Equity (€)
5,050,976 €0 % *
Amounts Payable And Liabilities (€)
2,083,752 €
-3 % *
Non-current Assets (€)
3,381,516 €
49 % *
CurrentAssets (€)
3,659,837 €-25 % *