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UAB "TRANSIT CARD INTERNATIONAL" 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 (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2020
16,909,261
2,637,950
1,578,130
1,466,709
228,816
-1.66
-1.04
4.32
8.67
-27,969,366
29,192,277
17,538
1,205,373

2021
21,293,842
4,258,768
-937,393
-937,393
-187,479
-0.92
-1.43
1.54
-4.40
-15,665,426
22,414,989
3,966,995
2,781,110

2022
16,040,460
3,739,035
-1,615,559
-1,615,559
-376,587
-1.32
-1.25
33.52
-10.07
-17,280,985
21,515,858
3,969,431
265,442

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2022
16,040,460
3,739,035
-1,615,559
-1,615,559
-376,587
-1.32
-1.25
33.52
-10.07
-17,280,985
21,515,858
3,969,431
265,442

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2022

Turnover (€)

16,040,460 €-25 % *

Sales per employee (€)

3,739,035 €-12 % *

Profit before tax (€)

-1,615,559 €-72 % *

Net Profit (€)

-1,615,559 €-72 % *

Profit per employee (€)

-376,587 €-101 % *

Working capital requirement

-1.32 -43.48 % *

Debt-to-equity ratio

-1.25 12.59 % *

Total profitability (%)

33.52 %2,076.62 % *

Net profitability (%)

-10.07 %-128.86 % *

Equity (€)

-17,280,985 €-10 % *

Amounts Payable And Liabilities (€)

21,515,858 €-4 % *

Non-current Assets (€)

3,969,431 €0 % *

CurrentAssets (€)

265,442 €-90 % *

*over the last year starting selected period