UAB "TRANSAVIS" 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 |
---|
16,488,153 |
115,617 |
1,527,398 |
1,324,021 |
9,284 |
16.00 |
8.03 |
3,581,895 |
5,078,716 |
4,946,469 |
3,622,637 |
2023 |
---|
16,442,058 |
96,849 |
-444,890 |
-444,890 |
-2,621 |
6.06 |
-2.71 |
3,137,005 |
3,692,631 |
3,756,049 |
3,086,457 |
2024 |
---|
18,916,769 |
104,831 |
735,474 |
690,993 |
3,829 |
13.63 |
3.65 |
3,651,527 |
4,710,166 |
4,670,771 |
3,717,256 |
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Turnover (€)
18,916,769 €15 % *
Sales per employee (€)
104,831 €8 % *
Profit before tax (€)
735,474 €265 % *
Net Profit (€)
690,993 €255 % *
Profit per employee (€)
3,829 €246 % *
Total profitability (%)
13.63 %124.92 % *
Net profitability (%)
3.65 %234.69 % *
Equity (€)
3,651,527 €16 % *
Amounts Payable And Liabilities (€)
4,710,166 €28 % *
Non-current Assets (€)
4,670,771 €24 % *
CurrentAssets (€)
3,717,256 €20 % *