UAB "TORTRANSA" Finance - revenue, profit
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 |
|---|
| 1,265,295 |
| 158,162 |
| 25,080 |
| 23,955 |
| 2,994 |
| 23.91 |
| 1.89 |
| 406,929 |
| 7,222 |
| 116,012 |
| 324,630 |
| 2023 |
|---|
| 867,071 |
| 111,880 |
| -137,056 |
| -137,618 |
| -17,757 |
| 15.72 |
| -15.87 |
| 267,589 |
| 7,850 |
| 97,131 |
| 204,799 |
| 2024 |
|---|
| 873,215 |
| 124,745 |
| -66,131 |
| -66,693 |
| -9,528 |
| 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 |
| 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 % *
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 % *