UAB "TRANSGARDAS" 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 |
---|
2,459,301 |
39,641 |
150,616 |
126,895 |
2,045 |
8.31 |
5.16 |
320,068 |
464,797 |
293,882 |
473,925 |
2023 |
---|
2,638,194 |
44,124 |
151,486 |
121,822 |
2,037 |
7.71 |
4.62 |
441,890 |
496,956 |
395,515 |
526,867 |
2024 |
---|
2,890,199 |
46,534 |
94,820 |
81,604 |
1,314 |
5.82 |
2.82 |
423,494 |
557,587 |
336,761 |
625,782 |
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Turnover (€)
2,890,199 €10 % *
Sales per employee (€)
46,534 €5 % *
Profit before tax (€)
94,820 €-37 % *
Net Profit (€)
81,604 €-33 % *
Profit per employee (€)
1,314 €-35 % *
Total profitability (%)
5.82 %-24.51 % *
Net profitability (%)
2.82 %-38.96 % *
Equity (€)
423,494 €-4 % *
Amounts Payable And Liabilities (€)
557,587 €12 % *
Non-current Assets (€)
336,761 €-15 % *
CurrentAssets (€)
625,782 €19 % *