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Savivaldybės įmonė Telšių butų ūkis 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
1,202,847
18,692
-88,555
-88,555
-1,376
26.84
-7.36
731,040
1,046,089
895,498
971,945
2023
1,411,879
24,272
-245,736
-245,736
-4,224
17.48
-17.40
485,198
1,094,333
843,488
820,510
2024
1,533,936
28,058
-40,448
-40,448
-740
27.48
-2.64
428,910
1,133,174
737,160
910,319
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2024

Turnover (€)

1,533,936 €Ascended9 % *

Sales per employee (€)

28,058 €Ascended16 % *

Profit before tax (€)

-40,448 €Ascended84 % *

Net Profit (€)

-40,448 €Ascended84 % *

Profit per employee (€)

-740 €Ascended82 % *

Total profitability (%)

27.48 %Ascended57.21 % *

Net profitability (%)

-2.64 %Ascended84.83 % *

Equity (€)

428,910 €Descended-12 % *

Amounts Payable And Liabilities (€)

1,133,174 €Ascended4 % *

Non-current Assets (€)

737,160 €Descended-13 % *

CurrentAssets (€)

910,319 €Ascended11 % *

*over the last year starting selected period