UAB "TOPCOLOR" Finance - revenue, profit
UAB "TOPCOLOR" 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 |
|---|
| 6,438,913 |
| 135,756 |
| 303,486 |
| 303,486 |
| 6,399 |
| 29.94 |
| 4.71 |
| 3,361,383 |
| 3,090,093 |
| 3,634,785 |
| 3,199,631 |
| 2023 |
|---|
| 6,826,637 |
| 155,646 |
| 739,525 |
| 739,525 |
| 16,861 |
| 35.60 |
| 10.83 |
| 3,936,202 |
| 2,779,932 |
| 3,586,431 |
| 3,361,518 |
| 2024 |
|---|
| 6,510,059 |
| 163,364 |
| 634,093 |
| 634,093 |
| 15,912 |
| 37.59 |
| 9.74 |
| 4,422,058 |
| 3,730,448 |
| 4,600,385 |
| 3,625,508 |
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Turnover (€)
6,510,059 €
-5 % *
Sales per employee (€)
163,364 €
5 % *
Profit before tax (€)
634,093 €-14 % *
Net Profit (€)
634,093 €-14 % *
Profit per employee (€)
15,912 €-6 % *
Total profitability (%)
37.59 %5.59 % *
Net profitability (%)
9.74 %-10.06 % *
Equity (€)
4,422,058 €12 % *
Amounts Payable And Liabilities (€)
3,730,448 €
34 % *
Non-current Assets (€)
4,600,385 €28 % *
CurrentAssets (€)
3,625,508 €8 % *