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UAB "Transtilus" 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
518,058
108,380
-29,389
-29,389
-6,148
0.05
108.42
18.31
-5.67
994
107,769
0
108,763
2022
1,394,239
323,489
58,291
51,894
12,040
0.05
2.82
17.07
3.72
52,888
148,882
14,417
187,353
2023
700,996
105,097
18,525
15,746
2,361
0.08
2.02
61.84
2.25
68,634
138,648
39,186
168,096
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2023
700,996
105,097
18,525
15,746
2,361
0.08
2.02
61.84
2.25
68,634
138,648
39,186
168,096
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2023

Turnover (€)

700,996 €Descended-50 % *

Sales per employee (€)

105,097 €Descended-68 % *

Profit before tax (€)

18,525 €Descended-68 % *

Net Profit (€)

15,746 €Descended-70 % *

Profit per employee (€)

2,361 €Descended-80 % *

Working capital requirement

0.08 Ascended60.00 % *

Debt-to-equity ratio

2.02 Descended-28.37 % *

Total profitability (%)

61.84 %Ascended262.27 % *

Net profitability (%)

2.25 %Descended-39.52 % *

Equity (€)

68,634 €Ascended30 % *

Amounts Payable And Liabilities (€)

138,648 €Descended-7 % *

Non-current Assets (€)

39,186 €Ascended172 % *

CurrentAssets (€)

168,096 €Descended-10 % *

*over the last year starting selected period