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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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 % *