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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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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
206,246
23,544
15,362
14,642
1,671
100.00
7.10
50,237
15,458
31,259
31,279
2023
146,773
17,007
-35,524
-35,524
-4,116
100.00
-24.20
5,477
27,847
23,779
7,671
2024
97,636
15,547
-11,027
-11,027
-1,756
68.51
-11.29
-5,550
29,904
12,356
9,868
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2024
97,636
15,547
-11,027
-11,027
-1,756
68.51
-11.29
-5,550
29,904
12,356
9,868
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2024

Turnover (€)

97,636 €Descended-33 % *

Sales per employee (€)

15,547 €Descended-9 % *

Profit before tax (€)

-11,027 €Ascended69 % *

Net Profit (€)

-11,027 €Ascended69 % *

Profit per employee (€)

-1,756 €Ascended57 % *

Total profitability (%)

68.51 %Descended-31.49 % *

Net profitability (%)

-11.29 %Ascended53.35 % *

Equity (€)

-5,550 €Descended-201 % *

Amounts Payable And Liabilities (€)

29,904 €Ascended7 % *

Non-current Assets (€)

12,356 €Descended-48 % *

CurrentAssets (€)

9,868 €Ascended29 % *

*over the last year starting selected period