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UAB "TRANSFRACHTAS" 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
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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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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2023

Turnover (€)

1,314,194 €Descended-6 % *

Sales per employee (€)

85,615 €Descended-1 % *

Profit before tax (€)

252,660 €Ascended126 % *

Net Profit (€)

214,761 €Ascended126 % *

Profit per employee (€)

13,991 €Ascended137 % *

Working capital requirement

0.63 Descended-5.97 % *

Debt-to-equity ratio

0.11 Descended-8.33 % *

Total profitability (%)

48.49 %Ascended23.67 % *

Net profitability (%)

16.34 %Ascended139.59 % *

Equity (€)

1,202,474 €Ascended13 % *

Amounts Payable And Liabilities (€)

138,167 €Ascended7 % *

Non-current Assets (€)

349,211 €Ascended193 % *

CurrentAssets (€)

1,017,411 €Descended-8 % *

*over the last year starting selected period