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UAB "TOPTRANZ" 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
1,873,066
61,899
11,074
9,081
300
56.27
0.48
179,515
1,122,785
799,711
502,589
2023
1,282,647
44,475
9,375
9,256
321
50.79
0.72
188,771
809,138
551,891
446,018
2024
1,527,980
63,166
3,805
2,408
100
51.95
0.16
191,179
1,033,613
604,474
620,318
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2024

Turnover (€)

1,527,980 €Ascended19 % *

Sales per employee (€)

63,166 €Ascended42 % *

Profit before tax (€)

3,805 €Descended-59 % *

Net Profit (€)

2,408 €Descended-74 % *

Profit per employee (€)

100 €Descended-69 % *

Total profitability (%)

51.95 %Ascended2.28 % *

Net profitability (%)

0.16 %Descended-77.78 % *

Equity (€)

191,179 €Ascended1 % *

Amounts Payable And Liabilities (€)

1,033,613 €Ascended28 % *

Non-current Assets (€)

604,474 €Ascended10 % *

CurrentAssets (€)

620,318 €Ascended39 % *

*over the last year starting selected period