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UAB TRANSEXTRA 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
38,826
9,356
-8,405
-8,405
-2,025
0.51
0.60
100.00
-21.65
35,595
21,216
15,056
40,975
2022
206,246
23,544
15,362
14,642
1,671
0.08
0.31
100.00
7.10
50,237
15,458
31,259
31,279
2023
146,773
17,007
-35,524
-35,524
-4,116
-0.14
5.08
100.00
-24.20
5,477
27,847
23,779
7,671
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2023
146,773
17,007
-35,524
-35,524
-4,116
-0.14
5.08
100.00
-24.20
5,477
27,847
23,779
7,671
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2023

Turnover (€)

146,773 €Descended-29 % *

Sales per employee (€)

17,007 €Descended-28 % *

Profit before tax (€)

-35,524 €Descended-331 % *

Net Profit (€)

-35,524 €Descended-343 % *

Profit per employee (€)

-4,116 €Descended-346 % *

Working capital requirement

-0.14 Descended-275.00 % *

Debt-to-equity ratio

5.08 Ascended1,538.71 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

-24.20 %Descended-440.85 % *

Equity (€)

5,477 €Descended-89 % *

Amounts Payable And Liabilities (€)

27,847 €Ascended80 % *

Non-current Assets (€)

23,779 €Descended-24 % *

CurrentAssets (€)

7,671 €Descended-75 % *

*over the last year starting selected period