UAB "Transfina" 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 |
|---|
| 1,130,338 |
| 120,763 |
| 71,213 |
| 61,296 |
| 6,549 |
| 37.04 |
| 5.42 |
| 232,422 |
| 267,609 |
| 277,151 |
| 222,880 |
| 2023 |
|---|
| 880,073 |
| 113,705 |
| 3,141 |
| 3,141 |
| 406 |
| 29.12 |
| 0.36 |
| 227,997 |
| 274,422 |
| 321,956 |
| 180,463 |
| 2024 |
|---|
| 1,085,286 |
| 128,133 |
| 45,080 |
| 38,789 |
| 4,580 |
| 36.65 |
| 3.57 |
| 265,407 |
| 194,578 |
| 227,248 |
| 232,737 |
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|---|
| 1,085,286 |
| 128,133 |
| 45,080 |
| 38,789 |
| 4,580 |
| 36.65 |
| 3.57 |
| 265,407 |
| 194,578 |
| 227,248 |
| 232,737 |
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Turnover (€)
1,085,286 €
23 % *
Sales per employee (€)
128,133 €13 % *
Profit before tax (€)
45,080 €1,335 % *
Net Profit (€)
38,789 €1,135 % *
Profit per employee (€)
4,580 €1,028 % *
Total profitability (%)
36.65 %25.86 % *
Net profitability (%)
3.57 %891.67 % *
Equity (€)
265,407 €16 % *
Amounts Payable And Liabilities (€)
194,578 €
-29 % *
Non-current Assets (€)
227,248 €-29 % *
CurrentAssets (€)
232,737 €
29 % *