UAB "TRANSCOM WORLDWIDE VILNIUS" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
14,509,946 |
21,545 |
1,344,661 |
1,020,281 |
1,515 |
0.23 |
0.40 |
19.81 |
7.03 |
3,858,255 |
1,530,453 |
303,682 |
5,790,932 |
2022 |
---|
18,969,620 |
24,570 |
2,890,046 |
2,440,626 |
3,161 |
0.26 |
0.22 |
21.81 |
12.87 |
6,298,881 |
1,408,336 |
306,446 |
7,334,459 |
2023 |
---|
15,950,583 |
23,252 |
2,582,316 |
2,171,801 |
3,166 |
0.45 |
0.13 |
21.96 |
13.62 |
8,470,682 |
1,104,527 |
178,996 |
9,127,650 |
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---|
15,950,583 |
23,252 |
2,582,316 |
2,171,801 |
3,166 |
0.45 |
0.13 |
21.96 |
13.62 |
8,470,682 |
1,104,527 |
178,996 |
9,127,650 |
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Turnover (€)
15,950,583 €-16 % *
Sales per employee (€)
23,252 €-5 % *
Profit before tax (€)
2,582,316 €-11 % *
Net Profit (€)
2,171,801 €-11 % *
Profit per employee (€)
3,166 €0 % *
Working capital requirement
0.45 73.08 % *
Debt-to-equity ratio
0.13 -40.91 % *
Total profitability (%)
21.96 %0.69 % *
Net profitability (%)
13.62 %5.83 % *
Equity (€)
8,470,682 €34 % *
Amounts Payable And Liabilities (€)
1,104,527 €-22 % *
Non-current Assets (€)
178,996 €-42 % *
CurrentAssets (€)
9,127,650 €24 % *