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UAB "Valtransa" 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
2022
45,039
19,841
3,406
3,248
1,431
0.15
0.19
100.00
7.21
29,245
5,616
25,603
9,258
2023
52,441
19,641
5,770
5,458
2,044
0.13
0.56
100.00
10.41
24,703
13,787
20,359
18,131
2024
43,938
21,226
697
624
301
0.33
0.22
100.00
1.42
25,327
5,647
15,116
15,858
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2024
43,938
21,226
697
624
301
0.33
0.22
100.00
1.42
25,327
5,647
15,116
15,858
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2024

Turnover (€)

43,938 €Descended-16 % *

Sales per employee (€)

21,226 €Ascended8 % *

Profit before tax (€)

697 €Descended-88 % *

Net Profit (€)

624 €Descended-89 % *

Profit per employee (€)

301 €Descended-85 % *

Working capital requirement

0.33 Ascended153.85 % *

Debt-to-equity ratio

0.22 Descended-60.71 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

1.42 %Descended-86.36 % *

Equity (€)

25,327 €Ascended3 % *

Amounts Payable And Liabilities (€)

5,647 €Descended-59 % *

Non-current Assets (€)

15,116 €Descended-26 % *

CurrentAssets (€)

15,858 €Descended-13 % *

*over the last year starting selected period