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UAB "TRANSINESTA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
2021
187,585
9,571
-57,498
-57,498
-2,934
99.83
-30.65
278,425
129,401
90,281
337,937
2022
1,176,619
65,733
248,120
236,791
13,229
99.83
20.12
515,216
128,018
4,100
649,467
2023
1,050,108
53,824
-125,521
-125,521
-6,434
100.00
-11.95
389,695
439,703
629,069
200,308
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2023
1,050,108
53,824
-125,521
-125,521
-6,434
100.00
-11.95
389,695
439,703
629,069
200,308
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2023

Turnover (€)

1,050,108 €Descended-11 % *

Sales per employee (€)

53,824 €Descended-18 % *

Profit before tax (€)

-125,521 €Descended-151 % *

Net Profit (€)

-125,521 €Descended-153 % *

Profit per employee (€)

-6,434 €Descended-149 % *

Total profitability (%)

100.00 %Ascended0.17 % *

Net profitability (%)

-11.95 %Descended-159.39 % *

Equity (€)

389,695 €Descended-24 % *

Amounts Payable And Liabilities (€)

439,703 €Ascended243 % *

Non-current Assets (€)

629,069 €Ascended15,243 % *

CurrentAssets (€)

200,308 €Descended-69 % *

*over the last year starting selected period