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UAB TDM Servis 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
280,923
27,842
4,097
3,482
345
-0.01
1.10
57.17
1.24
59,731
65,437
85,682
39,486
2022
170,341
34,835
21,206
20,146
4,120
-0.15
1.13
62.48
11.83
49,489
55,990
93,230
12,249
2023
131,699
23,730
17,830
16,938
3,052
0.00
0.38
21.95
12.86
65,368
24,617
76,003
13,982
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2023
131,699
23,730
17,830
16,938
3,052
0.00
0.38
21.95
12.86
65,368
24,617
76,003
13,982
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2023

Turnover (€)

131,699 €Descended-23 % *

Sales per employee (€)

23,730 €Descended-32 % *

Profit before tax (€)

17,830 €Descended-16 % *

Net Profit (€)

16,938 €Descended-16 % *

Profit per employee (€)

3,052 €Descended-26 % *

Working capital requirement

0.00 Ascended100.00 % *

Debt-to-equity ratio

0.38 Descended-66.37 % *

Total profitability (%)

21.95 %Descended-64.87 % *

Net profitability (%)

12.86 %Ascended8.71 % *

Equity (€)

65,368 €Ascended32 % *

Amounts Payable And Liabilities (€)

24,617 €Descended-56 % *

Non-current Assets (€)

76,003 €Descended-18 % *

CurrentAssets (€)

13,982 €Ascended14 % *

*over the last year starting selected period