UAB "TLSC" 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 |
|---|
| 58,865,116 |
| 1,441,359 |
| 2,168,575 |
| 1,881,208 |
| 46,063 |
| 9.94 |
| 3.20 |
| 5,752,635 |
| 7,209,239 |
| 201,414 |
| 12,751,984 |
| 2023 |
|---|
| 32,887,652 |
| 768,403 |
| 2,311,725 |
| 2,022,447 |
| 47,253 |
| 17.87 |
| 6.15 |
| 6,599,594 |
| 3,600,325 |
| 548,135 |
| 9,457,139 |
| 2024 |
|---|
| 20,784,957 |
| 540,290 |
| 1,124,194 |
| 948,348 |
| 24,652 |
| 13.14 |
| 4.56 |
| 7,547,942 |
| 2,983,078 |
| 638,170 |
| 9,885,919 |
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Turnover (€)
20,784,957 €
-37 % *
Sales per employee (€)
540,290 €-30 % *
Profit before tax (€)
1,124,194 €-51 % *
Net Profit (€)
948,348 €-53 % *
Profit per employee (€)
24,652 €-48 % *
Total profitability (%)
13.14 %-26.47 % *
Net profitability (%)
4.56 %-25.85 % *
Equity (€)
7,547,942 €
14 % *
Amounts Payable And Liabilities (€)
2,983,078 €
-17 % *
Non-current Assets (€)
638,170 €
16 % *
CurrentAssets (€)
9,885,919 €5 % *