UAB "TRANSFRACHTAS" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
1,279,176 |
69,182 |
129,228 |
109,844 |
5,941 |
0.73 |
0.01 |
46.07 |
8.59 |
1,110,042 |
15,891 |
143,322 |
977,507 |
2022 |
---|
1,393,559 |
86,503 |
111,890 |
95,106 |
5,904 |
0.67 |
0.12 |
39.21 |
6.82 |
1,067,713 |
128,675 |
119,373 |
1,101,832 |
2023 |
---|
1,314,194 |
85,615 |
252,660 |
214,761 |
13,991 |
0.63 |
0.11 |
48.49 |
16.34 |
1,202,474 |
138,167 |
349,211 |
1,017,411 |
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---|
1,314,194 |
85,615 |
252,660 |
214,761 |
13,991 |
0.63 |
0.11 |
48.49 |
16.34 |
1,202,474 |
138,167 |
349,211 |
1,017,411 |
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Turnover (€)
1,314,194 €-6 % *
Sales per employee (€)
85,615 €-1 % *
Profit before tax (€)
252,660 €126 % *
Net Profit (€)
214,761 €126 % *
Profit per employee (€)
13,991 €137 % *
Working capital requirement
0.63 -5.97 % *
Debt-to-equity ratio
0.11 -8.33 % *
Total profitability (%)
48.49 %23.67 % *
Net profitability (%)
16.34 %139.59 % *
Equity (€)
1,202,474 €13 % *
Amounts Payable And Liabilities (€)
138,167 €7 % *
Non-current Assets (€)
349,211 €193 % *
CurrentAssets (€)
1,017,411 €-8 % *