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UAB "Transvytrama" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
144,551
48,184
4,741
-4,741
-1,580
0.33
0.24
10.93
-3.28
83,698
20,413
35,839
68,272
2022
173,020
57,673
14,123
13,654
4,551
0.40
0.29
17.79
7.89
92,852
26,773
23,096
96,129
2023
132,124
44,041
7,876
7,467
2,489
0.62
0.18
15.45
5.65
100,319
17,613
18,767
99,165
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2023
132,124
44,041
7,876
7,467
2,489
0.62
0.18
15.45
5.65
100,319
17,613
18,767
99,165
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2023

Turnover (€)

132,124 €Descended-24 % *

Sales per employee (€)

44,041 €Descended-24 % *

Profit before tax (€)

7,876 €Descended-44 % *

Net Profit (€)

7,467 €Descended-45 % *

Profit per employee (€)

2,489 €Descended-45 % *

Working capital requirement

0.62 Ascended55.00 % *

Debt-to-equity ratio

0.18 Descended-37.93 % *

Total profitability (%)

15.45 %Descended-13.15 % *

Net profitability (%)

5.65 %Descended-28.39 % *

Equity (€)

100,319 €Ascended8 % *

Amounts Payable And Liabilities (€)

17,613 €Descended-34 % *

Non-current Assets (€)

18,767 €Descended-19 % *

CurrentAssets (€)

99,165 €Ascended3 % *

*over the last year starting selected period