UAB TEKSASAS 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 |
---|
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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Turnover (€)
14,399,003 €19 % *
Sales per employee (€)
224,633 €26 % *
Profit before tax (€)
894,689 €10 % *
Net Profit (€)
743,801 €10 % *
Profit per employee (€)
11,604 €17 % *
Total profitability (%)
41.48 %41.09 % *
Net profitability (%)
5.17 %-7.51 % *
Equity (€)
3,285,088 €29 % *
Amounts Payable And Liabilities (€)
2,498,772 €2 % *
Non-current Assets (€)
901,862 €45 % *
CurrentAssets (€)
4,889,548 €11 % *