UAB TRANSGARANT GROUP 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 |
|---|
| 5,879,720 |
| 598,140 |
| 235,061 |
| 199,648 |
| 20,310 |
| 100.00 |
| 3.40 |
| 696,333 |
| 758,049 |
| 713,115 |
| 741,267 |
| 2023 |
|---|
| 5,346,667 |
| 522,646 |
| 452,549 |
| 384,398 |
| 37,576 |
| 100.00 |
| 7.19 |
| 974,849 |
| 723,609 |
| 871,533 |
| 826,925 |
| 2024 |
|---|
| 5,263,823 |
| 502,753 |
| 114,440 |
| 97,053 |
| 9,270 |
| 100.00 |
| 1.84 |
| 936,607 |
| 886,664 |
| 933,846 |
| 889,425 |
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|---|
| 5,263,823 |
| 502,753 |
| 114,440 |
| 97,053 |
| 9,270 |
| 100.00 |
| 1.84 |
| 936,607 |
| 886,664 |
| 933,846 |
| 889,425 |
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Turnover (€)
5,263,823 €
-2 % *
Sales per employee (€)
502,753 €-4 % *
Profit before tax (€)
114,440 €-75 % *
Net Profit (€)
97,053 €-75 % *
Profit per employee (€)
9,270 €-75 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
1.84 %-74.41 % *
Equity (€)
936,607 €-4 % *
Amounts Payable And Liabilities (€)
886,664 €
23 % *
Non-current Assets (€)
933,846 €7 % *
CurrentAssets (€)
889,425 €8 % *