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UAB "TransReg" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2022
608,297
54,071
23,199
20,563
1,828
29.28
3.38
98,387
112,544
100,061
107,717
2023
546,316
51,491
29,822
24,707
2,329
30.67
4.52
123,285
83,012
66,491
138,150
2024
614,523
53,858
-4,049
-4,624
-405
31.57
-0.75
118,488
286,578
219,400
183,878
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2024

Turnover (€)

614,523 €Ascended12 % *

Sales per employee (€)

53,858 €Ascended5 % *

Profit before tax (€)

-4,049 €Descended-114 % *

Net Profit (€)

-4,624 €Descended-119 % *

Profit per employee (€)

-405 €Descended-117 % *

Total profitability (%)

31.57 %Ascended2.93 % *

Net profitability (%)

-0.75 %Descended-116.59 % *

Equity (€)

118,488 €Descended-4 % *

Amounts Payable And Liabilities (€)

286,578 €Ascended245 % *

Non-current Assets (€)

219,400 €Ascended230 % *

CurrentAssets (€)

183,878 €Ascended33 % *

*over the last year starting selected period