UAB "TRANSERVIS" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 |
---|
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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---|
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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Turnover (€)
209,715 €-66 % *
Sales per employee (€)
40,642 €-67 % *
Profit before tax (€)
33,102 €398 % *
Net Profit (€)
22,647 €364 % *
Profit per employee (€)
4,389 €347 % *
Total profitability (%)
5.20 %-82.17 % *
Net profitability (%)
10.80 %1,250.00 % *
Equity (€)
701,815 €4 % *
Amounts Payable And Liabilities (€)
296,740 €-5 % *
Non-current Assets (€)
585,799 €-14 % *
CurrentAssets (€)
401,174 €36 % *