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UAB "TRANSGARDAS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024

Turnover (€)

2,890,199 €Ascended10 % *

Sales per employee (€)

46,534 €Ascended5 % *

Profit before tax (€)

94,820 €Descended-37 % *

Net Profit (€)

81,604 €Descended-33 % *

Profit per employee (€)

1,314 €Descended-35 % *

Total profitability (%)

5.82 %Descended-24.51 % *

Net profitability (%)

2.82 %Descended-38.96 % *

Equity (€)

423,494 €Descended-4 % *

Amounts Payable And Liabilities (€)

557,587 €Ascended12 % *

Non-current Assets (€)

336,761 €Descended-15 % *

CurrentAssets (€)

625,782 €Ascended19 % *

*over the last year starting selected period