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UAB "Transtiros sunkvežimių servisas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
4,360,327
116,151
815,767
711,458
18,952
30.10
16.32
1,164,714
549,749
67,700
1,637,315
2023
5,060,302
134,798
463,298
393,964
10,495
21.25
7.79
908,678
534,999
60,658
1,376,896
2024
4,959,333
136,245
334,723
290,140
7,971
21.87
5.85
808,818
400,521
58,211
1,137,947
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2024

Turnover (€)

4,959,333 €Descended-2 % *

Sales per employee (€)

136,245 €Ascended1 % *

Profit before tax (€)

334,723 €Descended-28 % *

Net Profit (€)

290,140 €Descended-26 % *

Profit per employee (€)

7,971 €Descended-24 % *

Total profitability (%)

21.87 %Ascended2.92 % *

Net profitability (%)

5.85 %Descended-24.90 % *

Equity (€)

808,818 €Descended-11 % *

Amounts Payable And Liabilities (€)

400,521 €Descended-25 % *

Non-current Assets (€)

58,211 €Descended-4 % *

CurrentAssets (€)

1,137,947 €Descended-17 % *

*over the last year starting selected period