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UŽDAROJI AKCINĖ BENDROVĖ "TRANSMĖJA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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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
65,575,307
90,968
3,315,944
2,802,431
3,888
0.11
0.83
9.05
4.27
17,162,087
14,238,667
12,180,266
18,789,627

2022
92,607,173
116,572
6,864,414
5,837,795
7,348
0.11
1.37
11.25
6.30
22,849,613
31,323,417
25,089,117
28,361,929

2023
87,731,069
84,687
-4,464,324
-3,895,626
-3,760
0.03
1.82
4.08
-4.44
16,601,045
30,278,026
24,942,657
21,380,959

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2023
87,731,069
84,687
-4,464,324
-3,895,626
-3,760
0.03
1.82
4.08
-4.44
16,601,045
30,278,026
24,942,657
21,380,959

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2023

Turnover (€)

87,731,069 €-5 % *

Sales per employee (€)

84,687 €-27 % *

Profit before tax (€)

-4,464,324 €-165 % *

Net Profit (€)

-3,895,626 €-167 % *

Profit per employee (€)

-3,760 €-151 % *

Working capital requirement

0.03 -72.73 % *

Debt-to-equity ratio

1.82 32.85 % *

Total profitability (%)

4.08 %-63.73 % *

Net profitability (%)

-4.44 %-170.48 % *

Equity (€)

16,601,045 €-27 % *

Amounts Payable And Liabilities (€)

30,278,026 €-3 % *

Non-current Assets (€)

24,942,657 €-1 % *

CurrentAssets (€)

21,380,959 €-25 % *

*over the last year starting selected period