UAB "Transgresta" 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 |
|---|
| 2,723,074 |
| 131,613 |
| 80,402 |
| 66,742 |
| 3,226 |
| 93.39 |
| 2.45 |
| 168,437 |
| 767,644 |
| 515,123 |
| 409,756 |
| 2023 |
|---|
| 2,866,861 |
| 126,516 |
| -75,394 |
| -75,394 |
| -3,327 |
| 92.01 |
| -2.63 |
| 93,043 |
| 1,219,017 |
| 861,712 |
| 430,555 |
| 2024 |
|---|
| 3,014,646 |
| 114,364 |
| 11,414 |
| 8,933 |
| 339 |
| 100.00 |
| 0.30 |
| 101,976 |
| 1,005,151 |
| 740,346 |
| 344,836 |
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Turnover (€)
3,014,646 €
5 % *
Sales per employee (€)
114,364 €
-10 % *
Profit before tax (€)
11,414 €115 % *
Net Profit (€)
8,933 €112 % *
Profit per employee (€)
339 €110 % *
Total profitability (%)
100.00 %8.68 % *
Net profitability (%)
0.30 %111.41 % *
Equity (€)
101,976 €10 % *
Amounts Payable And Liabilities (€)
1,005,151 €
-18 % *
Non-current Assets (€)
740,346 €-14 % *
CurrentAssets (€)
344,836 €-20 % *