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Uždaroji akcinė bendrovė "TRANSEKSPEDICIJA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
40,020,167
105,139
1,154,198
963,195
2,530
17.15
2.41
17,120,062
5,296,205
12,178,154
10,238,113
2023
37,316,884
102,841
-429,717
-429,717
-1,184
11.32
-1.15
16,160,845
5,551,692
11,808,889
9,795,842
2024
41,353,119
117,324
51,058
51,058
145
15.78
0.12
16,211,903
5,262,180
11,616,517
9,517,666
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2024

Turnover (€)

41,353,119 €Ascended11 % *

Sales per employee (€)

117,324 €Ascended14 % *

Profit before tax (€)

51,058 €Ascended112 % *

Net Profit (€)

51,058 €Ascended112 % *

Profit per employee (€)

145 €Ascended112 % *

Total profitability (%)

15.78 %Ascended39.40 % *

Net profitability (%)

0.12 %Ascended110.43 % *

Equity (€)

16,211,903 €Ascended0 % *

Amounts Payable And Liabilities (€)

5,262,180 €Descended-5 % *

Non-current Assets (€)

11,616,517 €Descended-2 % *

CurrentAssets (€)

9,517,666 €Descended-3 % *

*over the last year starting selected period