Uždaroji akcinė bendrovė "TRANSKELTA" Finance - revenue, profit
EBITDA margin (%)
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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 |
---|
2,012,593 |
237,334 |
934,359 |
794,250 |
93,662 |
51.53 |
39.46 |
1,044,367 |
349,680 |
447 |
1,387,990 |
2023 |
---|
681,102 |
75,510 |
412,191 |
353,855 |
39,230 |
74.56 |
51.95 |
998,222 |
405,506 |
61 |
1,640,304 |
2024 |
---|
645,961 |
65,780 |
424,601 |
360,782 |
36,740 |
78.81 |
55.85 |
959,004 |
123,037 |
400,031 |
795,616 |
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Turnover (€)
645,961 €-5 % *
Sales per employee (€)
65,780 €-13 % *
Profit before tax (€)
424,601 €3 % *
Net Profit (€)
360,782 €2 % *
Profit per employee (€)
36,740 €-6 % *
Total profitability (%)
78.81 %5.70 % *
Net profitability (%)
55.85 %7.51 % *
Equity (€)
959,004 €-4 % *
Amounts Payable And Liabilities (€)
123,037 €-70 % *
Non-current Assets (€)
400,031 €655,689 % *
CurrentAssets (€)
795,616 €-52 % *