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UAB "TRANSAVIS" 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
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
2021
9,465,363
116,856
1,686,777
1,466,938
18,110
22.30
15.50
2,434,346
3,986,274
3,653,835
2,714,327
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
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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
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2023

Turnover (€)

16,442,058 €Descended0 % *

Sales per employee (€)

96,849 €Descended-16 % *

Profit before tax (€)

-444,890 €Descended-129 % *

Net Profit (€)

-444,890 €Descended-134 % *

Profit per employee (€)

-2,621 €Descended-128 % *

Total profitability (%)

6.06 %Descended-62.13 % *

Net profitability (%)

-2.71 %Descended-133.75 % *

Equity (€)

3,137,005 €Descended-12 % *

Amounts Payable And Liabilities (€)

3,692,631 €Descended-27 % *

Non-current Assets (€)

3,756,049 €Descended-24 % *

CurrentAssets (€)

3,086,457 €Descended-15 % *

*over the last year starting selected period