Uždaroji akcinė bendrovė "Transachema" Finance - revenue, profit
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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 |
|---|
| 6,427,207 |
| 62,802 |
| 2,004,385 |
| 1,715,214 |
| 16,760 |
| 19.63 |
| 26.69 |
| 24,470,455 |
| 4,313,067 |
| 21,280,341 |
| 8,625,979 |
| 2023 |
|---|
| 8,287,749 |
| 89,414 |
| 4,351,619 |
| 4,254,082 |
| 45,896 |
| 38.80 |
| 51.33 |
| 26,224,537 |
| 4,561,674 |
| 21,133,237 |
| 10,973,328 |
| 2024 |
|---|
| 9,744,650 |
| 103,755 |
| 3,827,834 |
| 3,642,812 |
| 38,786 |
| 28.25 |
| 37.38 |
| 26,367,349 |
| 5,235,363 |
| 22,274,879 |
| 10,724,600 |
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Turnover (€)
9,744,650 €
18 % *
Sales per employee (€)
103,755 €16 % *
Profit before tax (€)
3,827,834 €
-12 % *
Net Profit (€)
3,642,812 €-14 % *
Profit per employee (€)
38,786 €-15 % *
Total profitability (%)
28.25 %-27.19 % *
Net profitability (%)
37.38 %-27.18 % *
Equity (€)
26,367,349 €1 % *
Amounts Payable And Liabilities (€)
5,235,363 €
15 % *
Non-current Assets (€)
22,274,879 €5 % *
CurrentAssets (€)
10,724,600 €
-2 % *