UAB "Transvilis" Finance - revenue, profit
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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 |
|---|
| 453,320 |
| 65,414 |
| 97,933 |
| 83,025 |
| 11,981 |
| 53.78 |
| 18.31 |
| 272,240 |
| 51,443 |
| 73,545 |
| 250,138 |
| 2023 |
|---|
| 541,569 |
| 80,831 |
| 172,882 |
| 146,950 |
| 21,933 |
| 61.21 |
| 27.13 |
| 359,190 |
| 39,807 |
| 91,364 |
| 307,633 |
| 2024 |
|---|
| 593,616 |
| 87,425 |
| 219,147 |
| 186,251 |
| 27,430 |
| 65.30 |
| 31.38 |
| 327,206 |
| 52,030 |
| 145,959 |
| 233,277 |
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Turnover (€)
593,616 €
10 % *
Sales per employee (€)
87,425 €8 % *
Profit before tax (€)
219,147 €27 % *
Net Profit (€)
186,251 €27 % *
Profit per employee (€)
27,430 €25 % *
Total profitability (%)
65.30 %6.68 % *
Net profitability (%)
31.38 %15.67 % *
Equity (€)
327,206 €
-9 % *
Amounts Payable And Liabilities (€)
52,030 €
31 % *
Non-current Assets (€)
145,959 €60 % *
CurrentAssets (€)
233,277 €
-24 % *