UAB "Transgesta Servis" 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 |
|---|
| 1,479,708 |
| 64,251 |
| 73,041 |
| 62,614 |
| 2,719 |
| 52.71 |
| 4.23 |
| 410,137 |
| 253,400 |
| 27,742 |
| 630,937 |
| 2023 |
|---|
| 1,479,185 |
| 64,565 |
| 49,537 |
| 45,368 |
| 1,980 |
| 53.14 |
| 3.07 |
| 455,505 |
| 231,059 |
| 30,093 |
| 655,082 |
| 2024 |
|---|
| 1,580,294 |
| 70,833 |
| 90,878 |
| 79,059 |
| 3,544 |
| 54.36 |
| 5.00 |
| 534,564 |
| 307,456 |
| 34,984 |
| 806,542 |
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|---|
| 1,580,294 |
| 70,833 |
| 90,878 |
| 79,059 |
| 3,544 |
| 54.36 |
| 5.00 |
| 534,564 |
| 307,456 |
| 34,984 |
| 806,542 |
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Turnover (€)
1,580,294 €
7 % *
Sales per employee (€)
70,833 €10 % *
Profit before tax (€)
90,878 €83 % *
Net Profit (€)
79,059 €74 % *
Profit per employee (€)
3,544 €79 % *
Total profitability (%)
54.36 %2.30 % *
Net profitability (%)
5.00 %62.87 % *
Equity (€)
534,564 €17 % *
Amounts Payable And Liabilities (€)
307,456 €
33 % *
Non-current Assets (€)
34,984 €16 % *
CurrentAssets (€)
806,542 €23 % *