UAB "Transfokus" 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 |
|---|
| 168,336 |
| 55,926 |
| 3,541 |
| 3,364 |
| 1,118 |
| 37.82 |
| 2.00 |
| 26,201 |
| 24,489 |
| 10,310 |
| 40,380 |
| 2023 |
|---|
| 189,608 |
| 121,544 |
| 4,886 |
| 4,642 |
| 2,976 |
| 19.01 |
| 2.45 |
| 30,843 |
| 20,712 |
| 760 |
| 50,795 |
| 2024 |
|---|
| 88,759 |
| 71,007 |
| -1,027 |
| -1,027 |
| -822 |
| 21.62 |
| -1.16 |
| 29,816 |
| 12,119 |
| 2 |
| 41,933 |
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Turnover (€)
88,759 €
-53 % *
Sales per employee (€)
71,007 €-42 % *
Profit before tax (€)
-1,027 €-121 % *
Net Profit (€)
-1,027 €-122 % *
Profit per employee (€)
-822 €-128 % *
Total profitability (%)
21.62 %
13.73 % *
Net profitability (%)
-1.16 %-147.35 % *
Equity (€)
29,816 €-3 % *
Amounts Payable And Liabilities (€)
12,119 €
-41 % *
Non-current Assets (€)
2 €-100 % *
CurrentAssets (€)
41,933 €-17 % *