UAB "TRANSREISAS" Finance - revenue, profit
UAB "TRANSREISAS" Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 266,410 |
| 60,410 |
| -43,713 |
| -43,713 |
| -9,912 |
| -0.56 |
| -16.41 |
| 7,307 |
| 170,835 |
| 66,669 |
| 91,473 |
| 2023 |
|---|
| 369,168 |
| 106,388 |
| 96,599 |
| 91,494 |
| 26,367 |
| 41.22 |
| 24.78 |
| 98,802 |
| 89,209 |
| 124,756 |
| 63,255 |
| 2024 |
|---|
| 341,707 |
| 97,076 |
| 87,585 |
| 81,572 |
| 23,174 |
| 60.31 |
| 23.87 |
| 180,374 |
| 107,259 |
| 146,395 |
| 141,238 |
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|---|
| 341,707 |
| 97,076 |
| 87,585 |
| 81,572 |
| 23,174 |
| 60.31 |
| 23.87 |
| 180,374 |
| 107,259 |
| 146,395 |
| 141,238 |
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Turnover (€)
341,707 €
-7 % *
Sales per employee (€)
97,076 €-9 % *
Profit before tax (€)
87,585 €-9 % *
Net Profit (€)
81,572 €-11 % *
Profit per employee (€)
23,174 €-12 % *
Total profitability (%)
60.31 %
46.31 % *
Net profitability (%)
23.87 %-3.67 % *
Equity (€)
180,374 €83 % *
Amounts Payable And Liabilities (€)
107,259 €
20 % *
Non-current Assets (€)
146,395 €17 % *
CurrentAssets (€)
141,238 €123 % *