UAB "Timbex" Finance - revenue, profit
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 |
|---|
| 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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|---|
| 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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Turnover (€)
6,577,829 €
-20 % *
Sales per employee (€)
315,635 €
15 % *
Profit before tax (€)
-97,264 €-207 % *
Net Profit (€)
-97,264 €-207 % *
Profit per employee (€)
-4,667 €-254 % *
Total profitability (%)
6.22 %-46.19 % *
Net profitability (%)
-1.48 %-234.55 % *
Equity (€)
11,832,849 €-1 % *
Amounts Payable And Liabilities (€)
1,298,443 €
-18 % *
Non-current Assets (€)
9,338,953 €-3 % *
CurrentAssets (€)
3,789,583 €-2 % *