UAB "Transgo" Finance - revenue, profit
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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 |
|---|
| 363,295 |
| 25,211 |
| 35,134 |
| 30,640 |
| 2,126 |
| 45.39 |
| 8.43 |
| 67,461 |
| 89,940 |
| 67,918 |
| 78,263 |
| 2023 |
|---|
| 460,956 |
| 30,148 |
| 47,681 |
| 40,954 |
| 2,678 |
| 42.10 |
| 8.88 |
| 73,121 |
| 112,326 |
| 82,841 |
| 96,218 |
| 2024 |
|---|
| 600,366 |
| 29,736 |
| 21,802 |
| 18,362 |
| 909 |
| 35.89 |
| 3.06 |
| 91,483 |
| 305,209 |
| 260,632 |
| 130,500 |
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Turnover (€)
600,366 €
30 % *
Sales per employee (€)
29,736 €
-1 % *
Profit before tax (€)
21,802 €-54 % *
Net Profit (€)
18,362 €-55 % *
Profit per employee (€)
909 €-66 % *
Total profitability (%)
35.89 %-14.75 % *
Net profitability (%)
3.06 %-65.54 % *
Equity (€)
91,483 €25 % *
Amounts Payable And Liabilities (€)
305,209 €
172 % *
Non-current Assets (€)
260,632 €215 % *
CurrentAssets (€)
130,500 €36 % *