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UAB "VILNIAUS TRANSIMEKSA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
2,324,104
36,967
-121,539
-121,539
-1,933
16.98
-5.23
1,112,226
222,654
25,818
1,308,218
2023
1,727,156
45,095
59,399
56,172
1,467
19.32
3.25
1,168,398
151,765
12,080
1,298,885
2024
1,420,722
54,517
-283,204
-296,296
-11,370
10.48
-20.86
898,285
224,846
22,374
1,092,452
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2024

Turnover (€)

1,420,722 €Descended-18 % *

Sales per employee (€)

54,517 €Ascended21 % *

Profit before tax (€)

-283,204 €Descended-577 % *

Net Profit (€)

-296,296 €Descended-627 % *

Profit per employee (€)

-11,370 €Descended-875 % *

Total profitability (%)

10.48 %Descended-45.76 % *

Net profitability (%)

-20.86 %Descended-741.85 % *

Equity (€)

898,285 €Descended-23 % *

Amounts Payable And Liabilities (€)

224,846 €Ascended48 % *

Non-current Assets (€)

22,374 €Ascended85 % *

CurrentAssets (€)

1,092,452 €Descended-16 % *

*over the last year starting selected period