UAB "TRANSULTIMA" 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 |
|---|
| 1,001,263 |
| 88,139 |
| 99,975 |
| 90,926 |
| 8,004 |
| 59.20 |
| 9.08 |
| 452,772 |
| 620,750 |
| 687,265 |
| 385,664 |
| 2023 |
|---|
| 1,248,506 |
| 96,113 |
| 179,534 |
| 152,580 |
| 11,746 |
| 57.30 |
| 12.22 |
| 605,352 |
| 752,868 |
| 794,443 |
| 562,095 |
| 2024 |
|---|
| 962,329 |
| 60,372 |
| 27,219 |
| 22,953 |
| 1,440 |
| 50.98 |
| 2.39 |
| 628,305 |
| 762,080 |
| 686,250 |
| 701,311 |
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|---|
| 962,329 |
| 60,372 |
| 27,219 |
| 22,953 |
| 1,440 |
| 50.98 |
| 2.39 |
| 628,305 |
| 762,080 |
| 686,250 |
| 701,311 |
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Turnover (€)
962,329 €
-23 % *
Sales per employee (€)
60,372 €-37 % *
Profit before tax (€)
27,219 €-85 % *
Net Profit (€)
22,953 €-85 % *
Profit per employee (€)
1,440 €-88 % *
Total profitability (%)
50.98 %-11.03 % *
Net profitability (%)
2.39 %-80.44 % *
Equity (€)
628,305 €
4 % *
Amounts Payable And Liabilities (€)
762,080 €
1 % *
Non-current Assets (€)
686,250 €
-14 % *
CurrentAssets (€)
701,311 €25 % *