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UAB "TOP RENT" 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
313,794
156,897
14,532
13,878
6,939
90.07
4.42
-38,122
230,415
102,710
89,583
2023
277,726
138,863
27,867
26,612
13,306
77.04
9.58
-11,510
129,009
1,710
115,789
2024
330,768
177,832
39,431
37,653
20,244
55.56
11.38
26,143
123,272
1
149,414
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2024
330,768
177,832
39,431
37,653
20,244
55.56
11.38
26,143
123,272
1
149,414
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2024

Turnover (€)

330,768 €Ascended19 % *

Sales per employee (€)

177,832 €Ascended28 % *

Profit before tax (€)

39,431 €Ascended42 % *

Net Profit (€)

37,653 €Ascended41 % *

Profit per employee (€)

20,244 €Ascended52 % *

Total profitability (%)

55.56 %Descended-27.88 % *

Net profitability (%)

11.38 %Ascended18.79 % *

Equity (€)

26,143 €Ascended327 % *

Amounts Payable And Liabilities (€)

123,272 €Descended-4 % *

Non-current Assets (€)

1 €Descended-100 % *

CurrentAssets (€)

149,414 €Ascended29 % *

*over the last year starting selected period