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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
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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
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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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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2023

Turnover (€)

23,041,315 €Ascended103 % *

Sales per employee (€)

306,441 €Ascended129 % *

Profit before tax (€)

-1,432,615 €Descended-1,597 % *

Net Profit (€)

-1,442,771 €Descended-689 % *

Profit per employee (€)

-19,188 €Descended-762 % *

Total profitability (%)

-1.65 %Ascended26.99 % *

Net profitability (%)

-6.26 %Descended-389.81 % *

Equity (€)

1,231,789 €Descended-57 % *

Amounts Payable And Liabilities (€)

5,557,239 €Descended-27 % *

Non-current Assets (€)

3,334,210 €Descended-13 % *

CurrentAssets (€)

3,582,013 €Descended-42 % *

*over the last year starting selected period