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UAB "TESETA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
339,931
19,414
-44,940
-44,940
-2,567
35.43
-13.22
29,127
27,838
12,687
44,278
2023
390,561
22,356
41,293
39,435
2,257
35.43
10.10
70,420
28,183
23,212
75,391
2024
580,816
30,094
39,401
33,252
1,723
65.30
5.73
103,581
44,410
18,033
129,941
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2024

Turnover (€)

580,816 €Ascended49 % *

Sales per employee (€)

30,094 €Ascended35 % *

Profit before tax (€)

39,401 €Descended-5 % *

Net Profit (€)

33,252 €Descended-16 % *

Profit per employee (€)

1,723 €Descended-24 % *

Total profitability (%)

65.30 %Ascended84.31 % *

Net profitability (%)

5.73 %Descended-43.27 % *

Equity (€)

103,581 €Ascended47 % *

Amounts Payable And Liabilities (€)

44,410 €Ascended58 % *

Non-current Assets (€)

18,033 €Descended-22 % *

CurrentAssets (€)

129,941 €Ascended72 % *

*over the last year starting selected period