UAB "Transtila" 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 |
|---|
| 241,123 |
| 37,326 |
| 32,608 |
| 30,853 |
| 4,776 |
| 16.94 |
| 12.80 |
| 68,076 |
| 15,606 |
| 6,769 |
| 78,161 |
| 2023 |
|---|
| 1,009,862 |
| 32,809 |
| 88,998 |
| 75,572 |
| 2,455 |
| 14.73 |
| 7.48 |
| 108,354 |
| 124,129 |
| 58,642 |
| 172,521 |
| 2024 |
|---|
| 2,212,976 |
| 34,626 |
| 13,572 |
| 10,914 |
| 171 |
| 7.27 |
| 0.49 |
| 42,797 |
| 252,501 |
| 72,300 |
| 219,374 |
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|---|
| 2,212,976 |
| 34,626 |
| 13,572 |
| 10,914 |
| 171 |
| 7.27 |
| 0.49 |
| 42,797 |
| 252,501 |
| 72,300 |
| 219,374 |
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Turnover (€)
2,212,976 €
119 % *
Sales per employee (€)
34,626 €6 % *
Profit before tax (€)
13,572 €
-85 % *
Net Profit (€)
10,914 €-86 % *
Profit per employee (€)
171 €-93 % *
Total profitability (%)
7.27 %-50.64 % *
Net profitability (%)
0.49 %-93.45 % *
Equity (€)
42,797 €-61 % *
Amounts Payable And Liabilities (€)
252,501 €
103 % *
Non-current Assets (€)
72,300 €23 % *
CurrentAssets (€)
219,374 €27 % *