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UAB "TRANSULTIMA" 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
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
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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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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2024

Turnover (€)

962,329 €Descended-23 % *

Sales per employee (€)

60,372 €Descended-37 % *

Profit before tax (€)

27,219 €Descended-85 % *

Net Profit (€)

22,953 €Descended-85 % *

Profit per employee (€)

1,440 €Descended-88 % *

Total profitability (%)

50.98 %Descended-11.03 % *

Net profitability (%)

2.39 %Descended-80.44 % *

Equity (€)

628,305 €Ascended4 % *

Amounts Payable And Liabilities (€)

762,080 €Ascended1 % *

Non-current Assets (€)

686,250 €Descended-14 % *

CurrentAssets (€)

701,311 €Ascended25 % *

*over the last year starting selected period