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UAB "Tomtransa" 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
2021
115,085
58,717
7,130
6,773
3,456
0.19
0.51
15.50
5.89
39,614
20,364
16,192
42,579
2022
102,743
51,372
5,678
5,346
2,673
0.14
0.28
9.87
5.20
44,960
12,501
29,910
26,675
2023
87,983
43,992
-2,362
-2,362
-1,181
0.22
0.27
18.27
-2.68
42,598
11,704
22,756
30,692
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2023
87,983
43,992
-2,362
-2,362
-1,181
0.22
0.27
18.27
-2.68
42,598
11,704
22,756
30,692
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2023

Turnover (€)

87,983 €Descended-14 % *

Sales per employee (€)

43,992 €Descended-14 % *

Profit before tax (€)

-2,362 €Descended-142 % *

Net Profit (€)

-2,362 €Descended-144 % *

Profit per employee (€)

-1,181 €Descended-144 % *

Working capital requirement

0.22 Ascended57.14 % *

Debt-to-equity ratio

0.27 Descended-3.57 % *

Total profitability (%)

18.27 %Ascended85.11 % *

Net profitability (%)

-2.68 %Descended-151.54 % *

Equity (€)

42,598 €Descended-5 % *

Amounts Payable And Liabilities (€)

11,704 €Descended-6 % *

Non-current Assets (€)

22,756 €Descended-24 % *

CurrentAssets (€)

30,692 €Ascended15 % *

*over the last year starting selected period