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UAB "VENPALTRANS" 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

Price: €9.90
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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
1,259,241
45,362
18,034
18,034
650
0.12
0.86
64.06
1.43
398,024
341,405
249,119
490,310
2022
1,643,528
72,530
40,647
36,673
1,618
0.18
0.89
63.08
2.23
434,698
386,025
133,780
686,943
2023
290,777
23,640
-160,776
-160,776
-13,071
0.83
0.64
71.14
-55.29
273,923
174,098
33,170
414,851
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2023
290,777
23,640
-160,776
-160,776
-13,071
0.83
0.64
71.14
-55.29
273,923
174,098
33,170
414,851
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2023

Turnover (€)

290,777 €Descended-82 % *

Sales per employee (€)

23,640 €Descended-67 % *

Profit before tax (€)

-160,776 €Descended-496 % *

Net Profit (€)

-160,776 €Descended-538 % *

Profit per employee (€)

-13,071 €Descended-908 % *

Working capital requirement

0.83 Ascended361.11 % *

Debt-to-equity ratio

0.64 Descended-28.09 % *

Total profitability (%)

71.14 %Ascended12.78 % *

Net profitability (%)

-55.29 %Descended-2,579.37 % *

Equity (€)

273,923 €Descended-37 % *

Amounts Payable And Liabilities (€)

174,098 €Descended-55 % *

Non-current Assets (€)

33,170 €Descended-75 % *

CurrentAssets (€)

414,851 €Descended-40 % *

*over the last year starting selected period