UAB "TILSTA" Finance - revenue, profit
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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 |
|---|
| 52,812,620 |
| 204,930 |
| 3,709,406 |
| 3,266,265 |
| 12,674 |
| 11.64 |
| 6.18 |
| 15,747,110 |
| 13,620,683 |
| 11,987,275 |
| 17,421,119 |
| 2023 |
|---|
| 82,780,116 |
| 256,508 |
| 15,226,705 |
| 12,700,513 |
| 39,355 |
| 25.12 |
| 15.34 |
| 28,447,623 |
| 12,213,221 |
| 12,466,452 |
| 23,972,630 |
| 2024 |
|---|
| 85,456,539 |
| 229,870 |
| 11,070,809 |
| 9,618,062 |
| 25,872 |
| 20.59 |
| 11.25 |
| 38,065,685 |
| 12,843,924 |
| 16,068,753 |
| 29,923,818 |
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Turnover (€)
85,456,539 €
3 % *
Sales per employee (€)
229,870 €
-10 % *
Profit before tax (€)
11,070,809 €-27 % *
Net Profit (€)
9,618,062 €-24 % *
Profit per employee (€)
25,872 €-34 % *
Total profitability (%)
20.59 %-18.03 % *
Net profitability (%)
11.25 %-26.66 % *
Equity (€)
38,065,685 €34 % *
Amounts Payable And Liabilities (€)
12,843,924 €
5 % *
Non-current Assets (€)
16,068,753 €29 % *
CurrentAssets (€)
29,923,818 €25 % *