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UAB TRANSPORT CONSULTING GROUP 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
19,186
19,186
4,269
3,629
3,629
0.89
0.03
89.88
18.91
21,010
697
3,766
17,824
2023
31,352
31,352
22,102
20,932
20,932
1.18
0.08
87.60
66.76
41,942
3,483
4,963
40,437
2024
126,101
100,080
92,930
88,248
70,038
0.80
0.09
83.93
69.98
130,190
11,180
27,447
111,823
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2024
126,101
100,080
92,930
88,248
70,038
0.80
0.09
83.93
69.98
130,190
11,180
27,447
111,823
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2024

Turnover (€)

126,101 €Ascended302 % *

Sales per employee (€)

100,080 €Ascended219 % *

Profit before tax (€)

92,930 €Ascended320 % *

Net Profit (€)

88,248 €Ascended322 % *

Profit per employee (€)

70,038 €Ascended235 % *

Working capital requirement

0.80 Descended-32.20 % *

Debt-to-equity ratio

0.09 Ascended12.50 % *

Total profitability (%)

83.93 %Descended-4.19 % *

Net profitability (%)

69.98 %Ascended4.82 % *

Equity (€)

130,190 €Ascended210 % *

Amounts Payable And Liabilities (€)

11,180 €Ascended221 % *

Non-current Assets (€)

27,447 €Ascended453 % *

CurrentAssets (€)

111,823 €Ascended177 % *

*over the last year starting selected period