UAB "TORTRANSA" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
1,265,295 |
158,162 |
25,080 |
23,955 |
2,994 |
0.25 |
0.02 |
23.91 |
1.89 |
406,929 |
7,222 |
116,012 |
324,630 |
2023 |
---|
867,071 |
111,880 |
-137,056 |
-137,618 |
-17,757 |
0.23 |
0.03 |
15.72 |
-15.87 |
267,589 |
7,850 |
97,131 |
204,799 |
2024 |
---|
873,215 |
124,745 |
-66,131 |
-66,693 |
-9,528 |
0.17 |
0.05 |
19.92 |
-7.64 |
199,341 |
9,122 |
81,344 |
153,610 |
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---|
873,215 |
124,745 |
-66,131 |
-66,693 |
-9,528 |
0.17 |
0.05 |
19.92 |
-7.64 |
199,341 |
9,122 |
81,344 |
153,610 |
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Turnover (€)
873,215 €1 % *
Sales per employee (€)
124,745 €12 % *
Profit before tax (€)
-66,131 €52 % *
Net Profit (€)
-66,693 €52 % *
Profit per employee (€)
-9,528 €46 % *
Working capital requirement
0.17 -26.09 % *
Debt-to-equity ratio
0.05 66.67 % *
Total profitability (%)
19.92 %26.72 % *
Net profitability (%)
-7.64 %51.86 % *
Equity (€)
199,341 €-26 % *
Amounts Payable And Liabilities (€)
9,122 €16 % *
Non-current Assets (€)
81,344 €-16 % *
CurrentAssets (€)
153,610 €-25 % *