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UAB "Transtar Lithuania" 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
1,896,209
33,425
4,296
3,817
67
0.17
0.57
100.00
0.20
358,901
205,378
11,884
529,978
2022
2,405,844
30,164
23,828
22,274
279
0.14
1.79
100.00
0.93
381,175
683,727
12,282
1,026,359
2023
2,618,906
28,118
20,066
18,828
202
0.14
2.00
99.44
0.72
405,612
810,944
8,629
1,187,816
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2023
2,618,906
28,118
20,066
18,828
202
0.14
2.00
99.44
0.72
405,612
810,944
8,629
1,187,816
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2023

Turnover (€)

2,618,906 €Ascended9 % *

Sales per employee (€)

28,118 €Descended-7 % *

Profit before tax (€)

20,066 €Descended-16 % *

Net Profit (€)

18,828 €Descended-15 % *

Profit per employee (€)

202 €Descended-28 % *

Working capital requirement

0.14 Ascended0.00 % *

Debt-to-equity ratio

2.00 Ascended11.73 % *

Total profitability (%)

99.44 %Descended-0.56 % *

Net profitability (%)

0.72 %Descended-22.58 % *

Equity (€)

405,612 €Ascended6 % *

Amounts Payable And Liabilities (€)

810,944 €Ascended19 % *

Non-current Assets (€)

8,629 €Descended-30 % *

CurrentAssets (€)

1,187,816 €Ascended16 % *

*over the last year starting selected period