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UAB "Tekstilės sprendimai" 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
422,210
36,874
8,391
7,094
620
2.35
1.68
12,599
104,562
4,315
112,846
2023
582,495
43,148
51,747
-51,747
-3,833
-7.81
-8.88
-39,147
152,621
19,037
94,314
2024
486,766
42,925
15,057
14,322
1,263
4.97
2.94
-24,825
154,346
3,888
125,633
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2024

Turnover (€)

486,766 €Descended-16 % *

Sales per employee (€)

42,925 €Descended-1 % *

Profit before tax (€)

15,057 €Descended-71 % *

Net Profit (€)

14,322 €Ascended128 % *

Profit per employee (€)

1,263 €Ascended133 % *

Total profitability (%)

4.97 %Ascended163.64 % *

Net profitability (%)

2.94 %Ascended133.11 % *

Equity (€)

-24,825 €Ascended37 % *

Amounts Payable And Liabilities (€)

154,346 €Ascended1 % *

Non-current Assets (€)

3,888 €Descended-80 % *

CurrentAssets (€)

125,633 €Ascended33 % *

*over the last year starting selected period