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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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Financial statement 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
102,743
51,372
5,678
5,346
2,673
9.87
5.20
44,960
12,501
29,910
26,675
2023
87,983
43,992
-2,362
-2,362
-1,181
18.27
-2.68
42,598
11,704
22,756
30,692
2024
83,080
41,540
-2,553
-2,553
-1,277
17.47
-3.07
40,045
14,583
16,393
37,234
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2024

Turnover (€)

83,080 €Descended-6 % *

Sales per employee (€)

41,540 €Descended-6 % *

Profit before tax (€)

-2,553 €Descended-8 % *

Net Profit (€)

-2,553 €Descended-8 % *

Profit per employee (€)

-1,277 €Descended-8 % *

Total profitability (%)

17.47 %Descended-4.38 % *

Net profitability (%)

-3.07 %Descended-14.55 % *

Equity (€)

40,045 €Descended-6 % *

Amounts Payable And Liabilities (€)

14,583 €Ascended25 % *

Non-current Assets (€)

16,393 €Descended-28 % *

CurrentAssets (€)

37,234 €Ascended21 % *

*over the last year starting selected period