UAB Trans compass Finance - revenue, profit
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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 |
|---|
| 0 |
| - |
| 0 |
| 0 |
| - |
| - |
| - |
| 2,500 |
| 0 |
| 0 |
| 2,500 |
| 2023 |
|---|
| 5,584,847 |
| 128,417 |
| 342,003 |
| 286,148 |
| 6,580 |
| 6.77 |
| 5.12 |
| 786,148 |
| 2,352,659 |
| 5,298 |
| 3,183,467 |
| 2024 |
|---|
| 15,974,653 |
| 122,496 |
| 92,068 |
| 83,492 |
| 640 |
| 1.91 |
| 0.52 |
| 869,640 |
| 4,684,386 |
| 14,611 |
| 5,644,733 |
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Turnover (€)
15,974,653 €
186 % *
Sales per employee (€)
122,496 €
-5 % *
Profit before tax (€)
92,068 €-73 % *
Net Profit (€)
83,492 €-71 % *
Profit per employee (€)
640 €-90 % *
Total profitability (%)
1.91 %-71.79 % *
Net profitability (%)
0.52 %-89.84 % *
Equity (€)
869,640 €11 % *
Amounts Payable And Liabilities (€)
4,684,386 €
99 % *
Non-current Assets (€)
14,611 €176 % *
CurrentAssets (€)
5,644,733 €77 % *