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UAB "Transtomas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
2,134,502
379,805
14,677
12,611
2,244
95.32
0.59
192,035
234,534
35,313
391,256
2023
2,600,727
382,460
84,751
72,038
10,594
95.20
2.77
292,313
208,696
28,365
472,644
2024
1,802,423
347,958
96,601
82,111
15,852
93.18
4.56
374,424
100,721
49,741
425,404
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2024

Turnover (€)

1,802,423 €Descended-31 % *

Sales per employee (€)

347,958 €Descended-9 % *

Profit before tax (€)

96,601 €Ascended14 % *

Net Profit (€)

82,111 €Ascended14 % *

Profit per employee (€)

15,852 €Ascended50 % *

Total profitability (%)

93.18 %Descended-2.12 % *

Net profitability (%)

4.56 %Ascended64.62 % *

Equity (€)

374,424 €Ascended28 % *

Amounts Payable And Liabilities (€)

100,721 €Descended-52 % *

Non-current Assets (€)

49,741 €Ascended75 % *

CurrentAssets (€)

425,404 €Descended-10 % *

*over the last year starting selected period