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UAB "TL VERSLAS" 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
79,410
26,122
2,440
-2,440
-803
33.60
-3.07
14,366
3,853
4,368
13,380
2023
76,652
21,901
4,037
-3,962
-1,132
25.13
-5.17
10,404
2,960
1,904
10,815
2024
89,391
26,291
5,573
5,073
1,492
29.54
5.68
15,477
8,857
1,712
22,019
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2024

Turnover (€)

89,391 €Ascended17 % *

Sales per employee (€)

26,291 €Ascended20 % *

Profit before tax (€)

5,573 €Ascended38 % *

Net Profit (€)

5,073 €Ascended228 % *

Profit per employee (€)

1,492 €Ascended232 % *

Total profitability (%)

29.54 %Ascended17.55 % *

Net profitability (%)

5.68 %Ascended209.86 % *

Equity (€)

15,477 €Ascended49 % *

Amounts Payable And Liabilities (€)

8,857 €Ascended199 % *

Non-current Assets (€)

1,712 €Descended-10 % *

CurrentAssets (€)

22,019 €Ascended104 % *

*over the last year starting selected period