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UAB "Tilviko transportas" 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
316,276
72,540
4,647
4,438
1,018
99.55
1.40
34,704
110,410
76,895
68,219
2023
276,978
61,964
-12,313
-12,313
-2,755
99.30
-4.45
22,391
77,949
55,844
44,496
2024
273,880
69,162
31,247
31,247
7,891
98.57
11.41
53,638
48,837
38,001
64,474
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2024

Turnover (€)

273,880 €Descended-1 % *

Sales per employee (€)

69,162 €Ascended12 % *

Profit before tax (€)

31,247 €Ascended354 % *

Net Profit (€)

31,247 €Ascended354 % *

Profit per employee (€)

7,891 €Ascended386 % *

Total profitability (%)

98.57 %Descended-0.74 % *

Net profitability (%)

11.41 %Ascended356.40 % *

Equity (€)

53,638 €Ascended140 % *

Amounts Payable And Liabilities (€)

48,837 €Descended-37 % *

Non-current Assets (€)

38,001 €Descended-32 % *

CurrentAssets (€)

64,474 €Ascended45 % *

*over the last year starting selected period