Uždaroji akcinė bendrovė "TRANSKONA" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
2,866,781 |
38,589 |
74,424 |
53,019 |
714 |
-0.10 |
0.76 |
23.41 |
1.85 |
893,531 |
678,906 |
1,247,057 |
322,826 |
2022 |
---|
3,166,460 |
41,386 |
195,617 |
180,468 |
2,359 |
-0.09 |
0.62 |
26.76 |
5.70 |
898,885 |
560,337 |
1,200,582 |
255,778 |
2023 |
---|
3,565,461 |
48,110 |
252,005 |
209,070 |
2,821 |
-0.03 |
0.79 |
30.24 |
5.86 |
914,169 |
722,105 |
1,028,622 |
602,700 |
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---|
3,565,461 |
48,110 |
252,005 |
209,070 |
2,821 |
-0.03 |
0.79 |
30.24 |
5.86 |
914,169 |
722,105 |
1,028,622 |
602,700 |
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Turnover (€)
3,565,461 €13 % *
Sales per employee (€)
48,110 €16 % *
Profit before tax (€)
252,005 €29 % *
Net Profit (€)
209,070 €16 % *
Profit per employee (€)
2,821 €20 % *
Working capital requirement
-0.03 66.67 % *
Debt-to-equity ratio
0.79 27.42 % *
Total profitability (%)
30.24 %13.00 % *
Net profitability (%)
5.86 %2.81 % *
Equity (€)
914,169 €2 % *
Amounts Payable And Liabilities (€)
722,105 €29 % *
Non-current Assets (€)
1,028,622 €-14 % *
CurrentAssets (€)
602,700 €136 % *