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UAB "TORTRANSA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2024

Turnover (€)

873,215 €Ascended1 % *

Sales per employee (€)

124,745 €Ascended12 % *

Profit before tax (€)

-66,131 €Ascended52 % *

Net Profit (€)

-66,693 €Ascended52 % *

Profit per employee (€)

-9,528 €Ascended46 % *

Working capital requirement

0.17 Descended-26.09 % *

Debt-to-equity ratio

0.05 Ascended66.67 % *

Total profitability (%)

19.92 %Ascended26.72 % *

Net profitability (%)

-7.64 %Ascended51.86 % *

Equity (€)

199,341 €Descended-26 % *

Amounts Payable And Liabilities (€)

9,122 €Ascended16 % *

Non-current Assets (€)

81,344 €Descended-16 % *

CurrentAssets (€)

153,610 €Descended-25 % *

*over the last year starting selected period