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UAB "TRANSERVISAS" 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
140,409
35,102
9,854
9,557
2,389
77.16
6.81
79,462
102,262
98,980
82,348
2023
158,380
43,155
-14,852
-14,852
-4,047
59.86
-9.38
64,610
84,614
79,712
68,923
2024
147,064
42,382
3,115
3,115
898
74.18
2.12
67,725
71,179
47,306
91,226
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2024
147,064
42,382
3,115
3,115
898
74.18
2.12
67,725
71,179
47,306
91,226
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2024

Turnover (€)

147,064 €Descended-7 % *

Sales per employee (€)

42,382 €Descended-2 % *

Profit before tax (€)

3,115 €Ascended121 % *

Net Profit (€)

3,115 €Ascended121 % *

Profit per employee (€)

898 €Ascended122 % *

Total profitability (%)

74.18 %Ascended23.92 % *

Net profitability (%)

2.12 %Ascended122.60 % *

Equity (€)

67,725 €Ascended5 % *

Amounts Payable And Liabilities (€)

71,179 €Descended-16 % *

Non-current Assets (€)

47,306 €Descended-41 % *

CurrentAssets (€)

91,226 €Ascended32 % *

*over the last year starting selected period