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UAB "TRANSERVIS" 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
2022
681,922
138,602
75,523
72,081
14,651
35.01
10.57
672,764
244,067
691,745
217,283
2023
608,867
122,508
6,647
4,881
982
29.16
0.80
677,644
313,200
678,925
295,018
2024
209,715
40,642
33,102
22,647
4,389
5.20
10.80
701,815
296,740
585,799
401,174
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2024
209,715
40,642
33,102
22,647
4,389
5.20
10.80
701,815
296,740
585,799
401,174
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2024

Turnover (€)

209,715 €Descended-66 % *

Sales per employee (€)

40,642 €Descended-67 % *

Profit before tax (€)

33,102 €Ascended398 % *

Net Profit (€)

22,647 €Ascended364 % *

Profit per employee (€)

4,389 €Ascended347 % *

Total profitability (%)

5.20 %Descended-82.17 % *

Net profitability (%)

10.80 %Ascended1,250.00 % *

Equity (€)

701,815 €Ascended4 % *

Amounts Payable And Liabilities (€)

296,740 €Descended-5 % *

Non-current Assets (€)

585,799 €Descended-14 % *

CurrentAssets (€)

401,174 €Ascended36 % *

*over the last year starting selected period