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UAB "TRANSGIMAS" 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
206,194
46,128
8,331
7,895
1,766
14.06
3.83
-5,207
40,594
0
35,387
2023
344,871
86,218
29,187
27,872
6,968
12.19
8.08
22,665
28,961
0
51,626
2024
159,525
39,881
1,725
-1,725
-431
8.12
-1.08
20,940
35,413
0
56,353
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2024

Turnover (€)

159,525 €Descended-54 % *

Sales per employee (€)

39,881 €Descended-54 % *

Profit before tax (€)

1,725 €Descended-94 % *

Net Profit (€)

-1,725 €Descended-106 % *

Profit per employee (€)

-431 €Descended-106 % *

Total profitability (%)

8.12 %Descended-33.39 % *

Net profitability (%)

-1.08 %Descended-113.37 % *

Equity (€)

20,940 €Descended-8 % *

Amounts Payable And Liabilities (€)

35,413 €Ascended22 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

56,353 €Ascended9 % *

*over the last year starting selected period