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UAB TEKSASAS 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
10,512,316
117,390
240,642
187,523
2,094
30.61
1.78
1,862,579
1,863,607
738,445
2,995,600
2023
12,148,358
177,946
816,531
678,708
9,942
29.40
5.59
2,541,287
2,460,760
623,375
4,396,396
2024
14,399,003
224,633
894,689
743,801
11,604
41.48
5.17
3,285,088
2,498,772
901,862
4,889,548
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2024

Turnover (€)

14,399,003 €Ascended19 % *

Sales per employee (€)

224,633 €Ascended26 % *

Profit before tax (€)

894,689 €Ascended10 % *

Net Profit (€)

743,801 €Ascended10 % *

Profit per employee (€)

11,604 €Ascended17 % *

Total profitability (%)

41.48 %Ascended41.09 % *

Net profitability (%)

5.17 %Descended-7.51 % *

Equity (€)

3,285,088 €Ascended29 % *

Amounts Payable And Liabilities (€)

2,498,772 €Ascended2 % *

Non-current Assets (€)

901,862 €Ascended45 % *

CurrentAssets (€)

4,889,548 €Ascended11 % *

*over the last year starting selected period