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Uždaroji akcinė bendrovė "Transpectus" 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 (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
202,182
43,387
30,983
29,390
6,307
0.89
0.22
64.22
14.54
195,989
42,394
13,105
221,779
2023
191,752
38,427
20,044
19,020
3,812
0.77
0.20
55.29
9.92
191,009
38,587
39,178
186,758
2024
204,708
40,942
20,748
19,693
3,939
0.67
0.20
56.49
9.62
186,702
38,023
47,190
174,166
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2024
204,708
40,942
20,748
19,693
3,939
0.67
0.20
56.49
9.62
186,702
38,023
47,190
174,166
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2024

Turnover (€)

204,708 €Ascended7 % *

Sales per employee (€)

40,942 €Ascended7 % *

Profit before tax (€)

20,748 €Ascended4 % *

Net Profit (€)

19,693 €Ascended4 % *

Profit per employee (€)

3,939 €Ascended3 % *

Working capital requirement

0.67 Descended-12.99 % *

Debt-to-equity ratio

0.20 Ascended0.00 % *

Total profitability (%)

56.49 %Ascended2.17 % *

Net profitability (%)

9.62 %Descended-3.02 % *

Equity (€)

186,702 €Descended-2 % *

Amounts Payable And Liabilities (€)

38,023 €Descended-1 % *

Non-current Assets (€)

47,190 €Ascended20 % *

CurrentAssets (€)

174,166 €Descended-7 % *

*over the last year starting selected period