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Uždaroji akcinė bendrovė "TRANSKELTA" 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
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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2024

Turnover (€)

645,961 €Descended-5 % *

Sales per employee (€)

65,780 €Descended-13 % *

Profit before tax (€)

424,601 €Ascended3 % *

Net Profit (€)

360,782 €Ascended2 % *

Profit per employee (€)

36,740 €Descended-6 % *

Total profitability (%)

78.81 %Ascended5.70 % *

Net profitability (%)

55.85 %Ascended7.51 % *

Equity (€)

959,004 €Descended-4 % *

Amounts Payable And Liabilities (€)

123,037 €Descended-70 % *

Non-current Assets (€)

400,031 €Ascended655,689 % *

CurrentAssets (€)

795,616 €Descended-52 % *

*over the last year starting selected period