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UAB "Transuma" 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
414,390
148,527
78,791
67,876
24,328
22.86
16.38
98,116
101,674
38,040
159,891
2023
396,375
99,094
5,088
-5,088
-1,272
7.14
-1.28
93,028
97,580
71,635
117,753
2024
333,915
94,593
20,472
-20,472
-5,799
-1.77
-6.13
72,556
118,152
91,170
97,715
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2024

Turnover (€)

333,915 €Descended-16 % *

Sales per employee (€)

94,593 €Descended-5 % *

Profit before tax (€)

20,472 €Ascended302 % *

Net Profit (€)

-20,472 €Descended-302 % *

Profit per employee (€)

-5,799 €Descended-356 % *

Total profitability (%)

-1.77 %Descended-124.79 % *

Net profitability (%)

-6.13 %Descended-378.91 % *

Equity (€)

72,556 €Descended-22 % *

Amounts Payable And Liabilities (€)

118,152 €Ascended21 % *

Non-current Assets (€)

91,170 €Ascended27 % *

CurrentAssets (€)

97,715 €Descended-17 % *

*over the last year starting selected period