UAB "Transtilus" 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 (€) |
| 2021 |
|---|
| 518,058 |
| 108,380 |
| -29,389 |
| -29,389 |
| -6,148 |
| 18.31 |
| -5.67 |
| 994 |
| 107,769 |
| 0 |
| 108,763 |
| 2022 |
|---|
| 1,394,239 |
| 323,489 |
| 58,291 |
| 51,894 |
| 12,040 |
| 17.07 |
| 3.72 |
| 52,888 |
| 148,882 |
| 14,417 |
| 187,353 |
| 2023 |
|---|
| 700,996 |
| 105,097 |
| 18,525 |
| 15,746 |
| 2,361 |
| 61.84 |
| 2.25 |
| 68,634 |
| 138,648 |
| 39,186 |
| 168,096 |
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|---|
| 700,996 |
| 105,097 |
| 18,525 |
| 15,746 |
| 2,361 |
| 61.84 |
| 2.25 |
| 68,634 |
| 138,648 |
| 39,186 |
| 168,096 |
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Turnover (€)
700,996 €
-50 % *
Sales per employee (€)
105,097 €-68 % *
Profit before tax (€)
18,525 €-68 % *
Net Profit (€)
15,746 €-70 % *
Profit per employee (€)
2,361 €-80 % *
Total profitability (%)
61.84 %
262.27 % *
Net profitability (%)
2.25 %-39.52 % *
Equity (€)
68,634 €30 % *
Amounts Payable And Liabilities (€)
138,648 €
-7 % *
Non-current Assets (€)
39,186 €
172 % *
CurrentAssets (€)
168,096 €-10 % *