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UAB "Timbex" 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
10,086,569
318,892
-56,538
-56,538
-1,787
9.61
-0.56
11,838,919
1,133,832
9,379,267
4,050,599
2023
8,263,227
274,891
91,194
91,194
3,034
11.56
1.10
11,930,113
1,577,069
9,667,304
3,881,370
2024
6,577,829
315,635
-97,264
-97,264
-4,667
6.22
-1.48
11,832,849
1,298,443
9,338,953
3,789,583
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2024

Turnover (€)

6,577,829 €Descended-20 % *

Sales per employee (€)

315,635 €Ascended15 % *

Profit before tax (€)

-97,264 €Descended-207 % *

Net Profit (€)

-97,264 €Descended-207 % *

Profit per employee (€)

-4,667 €Descended-254 % *

Total profitability (%)

6.22 %Descended-46.19 % *

Net profitability (%)

-1.48 %Descended-234.55 % *

Equity (€)

11,832,849 €Descended-1 % *

Amounts Payable And Liabilities (€)

1,298,443 €Descended-18 % *

Non-current Assets (€)

9,338,953 €Descended-3 % *

CurrentAssets (€)

3,789,583 €Descended-2 % *

*over the last year starting selected period