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UAB TM Delivery 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
269,528
269,528
74,478
70,754
70,754
55.17
26.25
80,082
71,295
36,750
114,757
2023
351,211
351,211
74,598
63,449
63,449
43.04
18.07
143,689
45,102
28,387
160,554
2024
313,396
313,396
97,092
82,526
82,526
57.20
26.33
226,215
45,138
20,025
251,478
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2024
313,396
313,396
97,092
82,526
82,526
57.20
26.33
226,215
45,138
20,025
251,478
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2024

Turnover (€)

313,396 €Descended-11 % *

Sales per employee (€)

313,396 €Descended-11 % *

Profit before tax (€)

97,092 €Ascended30 % *

Net Profit (€)

82,526 €Ascended30 % *

Profit per employee (€)

82,526 €Ascended30 % *

Total profitability (%)

57.20 %Ascended32.90 % *

Net profitability (%)

26.33 %Ascended45.71 % *

Equity (€)

226,215 €Ascended57 % *

Amounts Payable And Liabilities (€)

45,138 €Ascended0 % *

Non-current Assets (€)

20,025 €Descended-29 % *

CurrentAssets (€)

251,478 €Ascended57 % *

*over the last year starting selected period