UAB "TIMEDIS" 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 |
|---|
| 774,236 |
| 133,489 |
| 132,982 |
| 132,982 |
| 22,928 |
| 70.06 |
| 17.18 |
| 491,095 |
| 174,117 |
| 496,177 |
| 266,359 |
| 2023 |
|---|
| 590,093 |
| 65,421 |
| -27,333 |
| -27,333 |
| -3,030 |
| 89.43 |
| -4.63 |
| 435,724 |
| 207,227 |
| 509,620 |
| 230,655 |
| 2024 |
|---|
| 580,116 |
| 71,180 |
| 32,060 |
| 32,060 |
| 3,934 |
| 87.89 |
| 5.53 |
| 418,003 |
| 269,382 |
| 538,191 |
| 246,518 |
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|---|
| 580,116 |
| 71,180 |
| 32,060 |
| 32,060 |
| 3,934 |
| 87.89 |
| 5.53 |
| 418,003 |
| 269,382 |
| 538,191 |
| 246,518 |
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Turnover (€)
580,116 €
-2 % *
Sales per employee (€)
71,180 €
9 % *
Profit before tax (€)
32,060 €217 % *
Net Profit (€)
32,060 €217 % *
Profit per employee (€)
3,934 €230 % *
Total profitability (%)
87.89 %-1.72 % *
Net profitability (%)
5.53 %219.44 % *
Equity (€)
418,003 €-4 % *
Amounts Payable And Liabilities (€)
269,382 €
30 % *
Non-current Assets (€)
538,191 €6 % *
CurrentAssets (€)
246,518 €7 % *