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UAB "TM verslo sprendimai" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,001,963
500,982
7,798
6,623
3,312
0.03
0.00
4.45
0.66
67,069
152
36,522
30,699
2022
987,239
493,620
9,389
8,473
4,237
0.03
0.23
5.32
0.86
75,542
17,351
45,822
47,071
2023
464,193
232,097
11,653
9,580
4,790
0.08
0.61
11.59
2.06
72,174
43,798
36,585
79,387
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2023
464,193
232,097
11,653
9,580
4,790
0.08
0.61
11.59
2.06
72,174
43,798
36,585
79,387
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2023

Turnover (€)

464,193 €Descended-53 % *

Sales per employee (€)

232,097 €Descended-53 % *

Profit before tax (€)

11,653 €Ascended24 % *

Net Profit (€)

9,580 €Ascended13 % *

Profit per employee (€)

4,790 €Ascended13 % *

Working capital requirement

0.08 Ascended166.67 % *

Debt-to-equity ratio

0.61 Ascended165.22 % *

Total profitability (%)

11.59 %Ascended117.86 % *

Net profitability (%)

2.06 %Ascended139.53 % *

Equity (€)

72,174 €Descended-4 % *

Amounts Payable And Liabilities (€)

43,798 €Ascended152 % *

Non-current Assets (€)

36,585 €Descended-20 % *

CurrentAssets (€)

79,387 €Ascended69 % *

*over the last year starting selected period