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UAB Traltrans 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

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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
56,311
56,311
14,097
13,392
13,392
1.24
0.01
15.99
23.78
209,485
2,879
139,370
72,920
2023
129,186
129,186
137,198
130,338
130,338
0.87
0.40
71.42
100.89
339,823
136,257
227,669
248,337
2024
112,237
112,237
77,799
73,909
73,909
0.42
0.13
15.13
65.85
413,732
53,262
366,274
100,638
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2024
112,237
112,237
77,799
73,909
73,909
0.42
0.13
15.13
65.85
413,732
53,262
366,274
100,638
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2024

Turnover (€)

112,237 €Descended-13 % *

Sales per employee (€)

112,237 €Descended-13 % *

Profit before tax (€)

77,799 €Descended-43 % *

Net Profit (€)

73,909 €Descended-43 % *

Profit per employee (€)

73,909 €Descended-43 % *

Working capital requirement

0.42 Descended-51.72 % *

Debt-to-equity ratio

0.13 Descended-67.50 % *

Total profitability (%)

15.13 %Descended-78.82 % *

Net profitability (%)

65.85 %Descended-34.73 % *

Equity (€)

413,732 €Ascended22 % *

Amounts Payable And Liabilities (€)

53,262 €Descended-61 % *

Non-current Assets (€)

366,274 €Ascended61 % *

CurrentAssets (€)

100,638 €Descended-59 % *

*over the last year starting selected period