UAB "Transeta Service" Finance - revenue, profit
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 |
---|
17,324,814 |
103,934 |
2,601,145 |
2,252,298 |
13,512 |
14.95 |
13.00 |
2,787,293 |
3,924,191 |
2,131,817 |
4,579,667 |
2023 |
---|
14,325,454 |
85,301 |
389,054 |
339,592 |
2,022 |
2.73 |
2.37 |
3,126,885 |
3,006,637 |
2,180,533 |
3,910,755 |
2024 |
---|
15,253,230 |
96,442 |
625,871 |
518,943 |
3,281 |
4.47 |
3.40 |
3,645,828 |
3,889,763 |
3,043,744 |
4,459,846 |
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Turnover (€)
15,253,230 €6 % *
Sales per employee (€)
96,442 €13 % *
Profit before tax (€)
625,871 €61 % *
Net Profit (€)
518,943 €53 % *
Profit per employee (€)
3,281 €62 % *
Total profitability (%)
4.47 %63.74 % *
Net profitability (%)
3.40 %43.46 % *
Equity (€)
3,645,828 €17 % *
Amounts Payable And Liabilities (€)
3,889,763 €29 % *
Non-current Assets (€)
3,043,744 €40 % *
CurrentAssets (€)
4,459,846 €14 % *