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UAB "Top Rails" 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

Price: €9.90
Premium users: 1.00 credit
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
11,335,819
134,088
95,705
244,877
2,897
-2.26
2.16
2,840,706
7,633,984
3,836,182
6,156,096
2023
23,041,315
306,441
-1,432,615
-1,442,771
-19,188
-1.65
-6.26
1,231,789
5,557,239
3,334,210
3,582,013
2024
6,595,155
102,203
-585,681
-476,048
-7,377
-0.65
-7.22
730,547
4,499,360
3,081,240
2,218,959
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2024

Turnover (€)

6,595,155 €Descended-71 % *

Sales per employee (€)

102,203 €Descended-67 % *

Profit before tax (€)

-585,681 €Ascended59 % *

Net Profit (€)

-476,048 €Ascended67 % *

Profit per employee (€)

-7,377 €Ascended62 % *

Total profitability (%)

-0.65 %Ascended60.61 % *

Net profitability (%)

-7.22 %Descended-15.34 % *

Equity (€)

730,547 €Descended-41 % *

Amounts Payable And Liabilities (€)

4,499,360 €Descended-19 % *

Non-current Assets (€)

3,081,240 €Descended-8 % *

CurrentAssets (€)

2,218,959 €Descended-38 % *

*over the last year starting selected period