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UAB TRANSGARANT GROUP 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
5,027,419
564,245
352,037
298,344
33,484
0.00
1.12
100.00
5.93
579,038
650,625
578,582
651,081
2022
5,879,720
598,140
235,061
199,648
20,310
0.00
1.09
100.00
3.40
696,333
758,049
713,115
741,267
2023
5,346,667
522,646
452,549
384,398
37,576
0.03
0.74
100.00
7.19
974,849
723,609
871,533
826,925
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2023
5,346,667
522,646
452,549
384,398
37,576
0.03
0.74
100.00
7.19
974,849
723,609
871,533
826,925
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2023

Turnover (€)

5,346,667 €Descended-9 % *

Sales per employee (€)

522,646 €Descended-13 % *

Profit before tax (€)

452,549 €Ascended93 % *

Net Profit (€)

384,398 €Ascended93 % *

Profit per employee (€)

37,576 €Ascended85 % *

Working capital requirement

0.03 Ascended- *

Debt-to-equity ratio

0.74 Descended-32.11 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

7.19 %Ascended111.47 % *

Equity (€)

974,849 €Ascended40 % *

Amounts Payable And Liabilities (€)

723,609 €Descended-5 % *

Non-current Assets (€)

871,533 €Ascended22 % *

CurrentAssets (€)

826,925 €Ascended12 % *

*over the last year starting selected period