UAB "TIMAKA" 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 |
|---|
| 730,742 |
| 75,257 |
| 54,842 |
| 46,611 |
| 4,800 |
| 28.90 |
| 6.38 |
| 277,246 |
| 372,751 |
| 669,324 |
| 165,392 |
| 2023 |
|---|
| 798,091 |
| 70,941 |
| 13,432 |
| 11,417 |
| 1,015 |
| 19.25 |
| 1.43 |
| 288,662 |
| 339,795 |
| 595,493 |
| 140,366 |
| 2024 |
|---|
| 737,647 |
| 63,426 |
| 27,199 |
| 23,119 |
| 1,988 |
| 11.92 |
| 3.13 |
| 306,781 |
| 366,857 |
| 480,717 |
| 316,725 |
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Turnover (€)
737,647 €
-8 % *
Sales per employee (€)
63,426 €-11 % *
Profit before tax (€)
27,199 €
102 % *
Net Profit (€)
23,119 €103 % *
Profit per employee (€)
1,988 €96 % *
Total profitability (%)
11.92 %-38.08 % *
Net profitability (%)
3.13 %118.88 % *
Equity (€)
306,781 €6 % *
Amounts Payable And Liabilities (€)
366,857 €
8 % *
Non-current Assets (€)
480,717 €
-19 % *
CurrentAssets (€)
316,725 €126 % *