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UAB "Transporto, logistikos ir statybos grupė" 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
2021
1,570,068
785,034
492,545
417,745
208,873
0.43
0.71
62.63
26.61
536,081
379,222
31,380
879,287
2022
2,089,099
1,044,550
316,954
268,763
134,382
0.38
0.52
32.14
12.87
700,843
366,969
70,760
997,052
2023
1,474,170
737,085
132,460
108,776
54,388
0.53
0.32
28.91
7.38
733,810
236,432
99,184
870,768
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2023
1,474,170
737,085
132,460
108,776
54,388
0.53
0.32
28.91
7.38
733,810
236,432
99,184
870,768
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2023

Turnover (€)

1,474,170 €Descended-29 % *

Sales per employee (€)

737,085 €Descended-29 % *

Profit before tax (€)

132,460 €Descended-58 % *

Net Profit (€)

108,776 €Descended-60 % *

Profit per employee (€)

54,388 €Descended-60 % *

Working capital requirement

0.53 Ascended39.47 % *

Debt-to-equity ratio

0.32 Descended-38.46 % *

Total profitability (%)

28.91 %Descended-10.05 % *

Net profitability (%)

7.38 %Descended-42.66 % *

Equity (€)

733,810 €Ascended5 % *

Amounts Payable And Liabilities (€)

236,432 €Descended-36 % *

Non-current Assets (€)

99,184 €Ascended40 % *

CurrentAssets (€)

870,768 €Descended-13 % *

*over the last year starting selected period