TOC Sales and Marketing, UAB Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 80,403 |
| 24,439 |
| -54,208 |
| -54,208 |
| -16,477 |
| 95.13 |
| -67.42 |
| -22,426 |
| 226,410 |
| 92,051 |
| 116,011 |
| 2023 |
|---|
| 290,312 |
| 121,980 |
| 24,649 |
| 24,649 |
| 10,357 |
| 65.99 |
| 8.49 |
| 2,162 |
| 89,123 |
| 79,380 |
| 20,509 |
| 2024 |
|---|
| 150,340 |
| 50,450 |
| 50,847 |
| 49,488 |
| 16,607 |
| 96.94 |
| 32.92 |
| 51,650 |
| 60,931 |
| 66,054 |
| 49,951 |
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|---|
| 150,340 |
| 50,450 |
| 50,847 |
| 49,488 |
| 16,607 |
| 96.94 |
| 32.92 |
| 51,650 |
| 60,931 |
| 66,054 |
| 49,951 |
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Turnover (€)
150,340 €
-48 % *
Sales per employee (€)
50,450 €-59 % *
Profit before tax (€)
50,847 €
106 % *
Net Profit (€)
49,488 €101 % *
Profit per employee (€)
16,607 €60 % *
Total profitability (%)
96.94 %46.90 % *
Net profitability (%)
32.92 %287.75 % *
Equity (€)
51,650 €2,289 % *
Amounts Payable And Liabilities (€)
60,931 €
-32 % *
Non-current Assets (€)
66,054 €-17 % *
CurrentAssets (€)
49,951 €
144 % *