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UAB "TRANFASTA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
1,858,032
72,494
38,322
31,634
1,234
14.75
1.70
426,424
460,227
359,530
524,826
2023
1,967,839
79,093
14,253
11,564
465
16.63
0.59
437,988
441,297
376,227
506,280
2024
2,037,928
86,207
37,906
31,764
1,344
21.65
1.56
469,751
444,350
382,638
534,018
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2024

Turnover (€)

2,037,928 €Ascended4 % *

Sales per employee (€)

86,207 €Ascended9 % *

Profit before tax (€)

37,906 €Ascended166 % *

Net Profit (€)

31,764 €Ascended175 % *

Profit per employee (€)

1,344 €Ascended189 % *

Total profitability (%)

21.65 %Ascended30.19 % *

Net profitability (%)

1.56 %Ascended164.41 % *

Equity (€)

469,751 €Ascended7 % *

Amounts Payable And Liabilities (€)

444,350 €Ascended1 % *

Non-current Assets (€)

382,638 €Ascended2 % *

CurrentAssets (€)

534,018 €Ascended5 % *

*over the last year starting selected period