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UAB "Tomtrak" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
41,446
20,723
-37,021
-37,021
-18,511
55.29
-89.32
7,860
103,997
83,557
28,300
2023
136,888
59,776
24,404
23,306
10,177
77.45
17.03
31,166
172,911
148,484
55,593
2024
69,698
32,119
-48,927
-48,927
-22,547
51.43
-70.20
-17,760
180,219
106,266
56,193
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2024

Turnover (€)

69,698 €Descended-49 % *

Sales per employee (€)

32,119 €Descended-46 % *

Profit before tax (€)

-48,927 €Descended-300 % *

Net Profit (€)

-48,927 €Descended-310 % *

Profit per employee (€)

-22,547 €Descended-322 % *

Total profitability (%)

51.43 %Descended-33.60 % *

Net profitability (%)

-70.20 %Descended-512.21 % *

Equity (€)

-17,760 €Descended-157 % *

Amounts Payable And Liabilities (€)

180,219 €Ascended4 % *

Non-current Assets (€)

106,266 €Descended-28 % *

CurrentAssets (€)

56,193 €Ascended1 % *

*over the last year starting selected period