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UAB "Tophaus" 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

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
805,733
43,483
10,604
10,085
544
0.16
1.54
100.00
1.25
598,019
918,609
677,164
838,766
2022
1,930,618
91,110
9,745
2,127
100
0.07
1.00
100.00
0.11
600,147
600,972
675,174
525,025
2023
674,445
40,629
5,084
2,124
128
0.22
0.51
100.00
0.31
608,125
311,510
669,187
249,802
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2023
674,445
40,629
5,084
2,124
128
0.22
0.51
100.00
0.31
608,125
311,510
669,187
249,802
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2023

Turnover (€)

674,445 €Descended-65 % *

Sales per employee (€)

40,629 €Descended-55 % *

Profit before tax (€)

5,084 €Descended-48 % *

Net Profit (€)

2,124 €Descended0 % *

Profit per employee (€)

128 €Ascended28 % *

Working capital requirement

0.22 Ascended214.29 % *

Debt-to-equity ratio

0.51 Descended-49.00 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

0.31 %Ascended181.82 % *

Equity (€)

608,125 €Ascended1 % *

Amounts Payable And Liabilities (€)

311,510 €Descended-48 % *

Non-current Assets (€)

669,187 €Descended-1 % *

CurrentAssets (€)

249,802 €Descended-52 % *

*over the last year starting selected period