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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|---|
| 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 % *