UAB "TRANSFRACHTAS" 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 |
|---|
| 1,393,559 |
| 86,503 |
| 111,890 |
| 95,106 |
| 5,904 |
| 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 |
| 48.49 |
| 16.34 |
| 1,202,474 |
| 138,167 |
| 349,211 |
| 1,017,411 |
| 2024 |
|---|
| 1,342,098 |
| 89,473 |
| 308,696 |
| 259,305 |
| 17,287 |
| 51.03 |
| 19.32 |
| 1,341,779 |
| 197,608 |
| 279,573 |
| 1,300,772 |
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Turnover (€)
1,342,098 €
2 % *
Sales per employee (€)
89,473 €5 % *
Profit before tax (€)
308,696 €22 % *
Net Profit (€)
259,305 €21 % *
Profit per employee (€)
17,287 €24 % *
Total profitability (%)
51.03 %5.24 % *
Net profitability (%)
19.32 %18.24 % *
Equity (€)
1,341,779 €12 % *
Amounts Payable And Liabilities (€)
197,608 €
43 % *
Non-current Assets (€)
279,573 €
-20 % *
CurrentAssets (€)
1,300,772 €28 % *