UAB "Top Rails" 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 (€) |
| 2021 |
|---|
| 8,014,244 |
| 94,642 |
| 337,443 |
| 277,365 |
| 3,275 |
| 12.47 |
| 3.46 |
| 2,595,829 |
| 4,174,068 |
| 2,851,941 |
| 4,076,792 |
| 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 |
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Turnover (€)
23,041,315 €
103 % *
Sales per employee (€)
306,441 €129 % *
Profit before tax (€)
-1,432,615 €
-1,597 % *
Net Profit (€)
-1,442,771 €-689 % *
Profit per employee (€)
-19,188 €-762 % *
Total profitability (%)
-1.65 %26.99 % *
Net profitability (%)
-6.26 %-389.81 % *
Equity (€)
1,231,789 €-57 % *
Amounts Payable And Liabilities (€)
5,557,239 €
-27 % *
Non-current Assets (€)
3,334,210 €-13 % *
CurrentAssets (€)
3,582,013 €-42 % *