UAB "Top pervežimai" Finance - revenue, profit
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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 |
|---|
| 155,319 |
| 26,148 |
| 52,984 |
| 50,278 |
| 8,464 |
| 58.67 |
| 32.37 |
| 164,766 |
| 7,395 |
| 23,257 |
| 148,904 |
| 2023 |
|---|
| 160,979 |
| 36,503 |
| 58,216 |
| 55,292 |
| 12,538 |
| 65.96 |
| 34.35 |
| 170,060 |
| 6,216 |
| 51,801 |
| 124,475 |
| 2024 |
|---|
| 274,009 |
| 48,241 |
| 90,147 |
| 85,636 |
| 15,077 |
| 59.62 |
| 31.25 |
| 205,696 |
| 12,646 |
| 58,817 |
| 159,525 |
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Turnover (€)
274,009 €
70 % *
Sales per employee (€)
48,241 €32 % *
Profit before tax (€)
90,147 €55 % *
Net Profit (€)
85,636 €55 % *
Profit per employee (€)
15,077 €20 % *
Total profitability (%)
59.62 %
-9.61 % *
Net profitability (%)
31.25 %-9.02 % *
Equity (€)
205,696 €21 % *
Amounts Payable And Liabilities (€)
12,646 €
103 % *
Non-current Assets (€)
58,817 €14 % *
CurrentAssets (€)
159,525 €28 % *