UAB "Tomtransa" Finance - revenue, profit
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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 |
|---|
| 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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Turnover (€)
83,080 €
-6 % *
Sales per employee (€)
41,540 €-6 % *
Profit before tax (€)
-2,553 €-8 % *
Net Profit (€)
-2,553 €-8 % *
Profit per employee (€)
-1,277 €-8 % *
Total profitability (%)
17.47 %-4.38 % *
Net profitability (%)
-3.07 %-14.55 % *
Equity (€)
40,045 €-6 % *
Amounts Payable And Liabilities (€)
14,583 €
25 % *
Non-current Assets (€)
16,393 €
-28 % *
CurrentAssets (€)
37,234 €21 % *