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UAB Topcolor prekyba Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
2022
2,306,823
153,175
-65,559
-65,559
-4,353
24.21
-2.84
-90,332
778,497
71,319
614,191
2023
2,652,382
171,232
3,207
2,168
140
24.77
0.08
-88,164
764,762
69,082
603,957
2024
2,896,283
165,786
9,444
7,946
455
32.47
0.27
-80,218
1,768,864
1,020,764
664,117
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2024

Turnover (€)

2,896,283 €Ascended9 % *

Sales per employee (€)

165,786 €Descended-3 % *

Profit before tax (€)

9,444 €Ascended194 % *

Net Profit (€)

7,946 €Ascended267 % *

Profit per employee (€)

455 €Ascended225 % *

Total profitability (%)

32.47 %Ascended31.09 % *

Net profitability (%)

0.27 %Ascended237.50 % *

Equity (€)

-80,218 €Ascended9 % *

Amounts Payable And Liabilities (€)

1,768,864 €Ascended131 % *

Non-current Assets (€)

1,020,764 €Ascended1,378 % *

CurrentAssets (€)

664,117 €Ascended10 % *

*over the last year starting selected period