UAB "Transcon Cargo" Finance - revenue, profit
UAB "Transcon Cargo" 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 |
|---|
| 4,736,956 |
| 2,368,478 |
| 714,255 |
| 607,100 |
| 303,550 |
| 16.40 |
| 12.82 |
| 1,346,768 |
| 372,477 |
| 553,975 |
| 1,165,270 |
| 2023 |
|---|
| 3,431,008 |
| 1,199,653 |
| 833,729 |
| 708,568 |
| 247,751 |
| 29.28 |
| 20.65 |
| 1,984,748 |
| 388,857 |
| 771,569 |
| 1,602,036 |
| 2024 |
|---|
| 5,811,659 |
| 1,937,220 |
| 773,082 |
| 656,988 |
| 218,996 |
| 17.80 |
| 11.30 |
| 2,641,736 |
| 298,505 |
| 1,087,115 |
| 1,853,126 |
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Turnover (€)
5,811,659 €
69 % *
Sales per employee (€)
1,937,220 €61 % *
Profit before tax (€)
773,082 €
-7 % *
Net Profit (€)
656,988 €-7 % *
Profit per employee (€)
218,996 €-12 % *
Total profitability (%)
17.80 %-39.21 % *
Net profitability (%)
11.30 %-45.28 % *
Equity (€)
2,641,736 €33 % *
Amounts Payable And Liabilities (€)
298,505 €
-23 % *
Non-current Assets (€)
1,087,115 €
41 % *
CurrentAssets (€)
1,853,126 €16 % *