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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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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
2021
1,143,100
17,613
-63,012
-65,312
-1,006
0.21
0.96
31.50
-5.71
830,452
798,641
683,771
1,042,006
2022
1,202,847
18,692
-88,555
-88,555
-1,376
0.03
1.43
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
-0.12
2.26
17.48
-17.40
485,198
1,094,333
843,488
820,510
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2023
1,411,879
24,272
-245,736
-245,736
-4,224
-0.12
2.26
17.48
-17.40
485,198
1,094,333
843,488
820,510
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2023

Turnover (€)

1,411,879 €Ascended17 % *

Sales per employee (€)

24,272 €Ascended30 % *

Profit before tax (€)

-245,736 €Descended-178 % *

Net Profit (€)

-245,736 €Descended-178 % *

Profit per employee (€)

-4,224 €Descended-207 % *

Working capital requirement

-0.12 Descended-500.00 % *

Debt-to-equity ratio

2.26 Ascended58.04 % *

Total profitability (%)

17.48 %Descended-34.87 % *

Net profitability (%)

-17.40 %Descended-136.41 % *

Equity (€)

485,198 €Descended-34 % *

Amounts Payable And Liabilities (€)

1,094,333 €Ascended5 % *

Non-current Assets (€)

843,488 €Descended-6 % *

CurrentAssets (€)

820,510 €Descended-16 % *

*over the last year starting selected period