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UAB "TLS - Trading and logistic solutions" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
2021
1,787,682
893,841
5,665
5,665
2,833
9.75
0.32
-61,344
473,446
1,508
410,594
2022
5,825,268
2,087,910
36,275
34,606
12,404
11.11
0.59
-26,993
922,903
3,374
646,587
2023
7,902,197
2,401,884
63,274
60,427
18,367
19.13
0.76
33,435
844,748
5,487
626,747
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2023
7,902,197
2,401,884
63,274
60,427
18,367
19.13
0.76
33,435
844,748
5,487
626,747
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2023

Turnover (€)

7,902,197 €Ascended36 % *

Sales per employee (€)

2,401,884 €Ascended15 % *

Profit before tax (€)

63,274 €Ascended74 % *

Net Profit (€)

60,427 €Ascended75 % *

Profit per employee (€)

18,367 €Ascended48 % *

Total profitability (%)

19.13 %Ascended72.19 % *

Net profitability (%)

0.76 %Ascended28.81 % *

Equity (€)

33,435 €Ascended224 % *

Amounts Payable And Liabilities (€)

844,748 €Descended-8 % *

Non-current Assets (€)

5,487 €Ascended63 % *

CurrentAssets (€)

626,747 €Descended-3 % *

*over the last year starting selected period