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UAB "TRANSDELA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2022
190,196
35,092
-737
-737
-136
13.98
-0.39
24,718
34,850
30,924
27,889
2023
180,875
41,773
14,692
14,466
3,341
9.81
8.00
47,871
30,756
49,143
28,820
2024
163,509
39,591
2,297
2,179
528
14.32
1.33
50,050
37,246
42,474
44,255
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2024

Turnover (€)

163,509 €Descended-10 % *

Sales per employee (€)

39,591 €Descended-5 % *

Profit before tax (€)

2,297 €Descended-84 % *

Net Profit (€)

2,179 €Descended-85 % *

Profit per employee (€)

528 €Descended-84 % *

Total profitability (%)

14.32 %Ascended45.97 % *

Net profitability (%)

1.33 %Descended-83.38 % *

Equity (€)

50,050 €Ascended5 % *

Amounts Payable And Liabilities (€)

37,246 €Ascended21 % *

Non-current Assets (€)

42,474 €Descended-14 % *

CurrentAssets (€)

44,255 €Ascended54 % *

*over the last year starting selected period