UAB "Topsity" Finance - revenue, profit
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 |
|---|
| 37,877 |
| 8,829 |
| -4,905 |
| -4,905 |
| -1,143 |
| 25.38 |
| -12.95 |
| -2,405 |
| 22,112 |
| 0 |
| 19,707 |
| 2023 |
|---|
| 328,280 |
| 18,432 |
| 46,293 |
| 39,806 |
| 2,235 |
| 23.35 |
| 12.13 |
| 37,402 |
| 29,337 |
| 12,956 |
| 53,783 |
| 2024 |
|---|
| 397,152 |
| 24,760 |
| 26,253 |
| 22,215 |
| 1,385 |
| 13.18 |
| 5.59 |
| 44,282 |
| 37,710 |
| 11,342 |
| 70,650 |
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Turnover (€)
397,152 €
21 % *
Sales per employee (€)
24,760 €34 % *
Profit before tax (€)
26,253 €
-43 % *
Net Profit (€)
22,215 €-44 % *
Profit per employee (€)
1,385 €-38 % *
Total profitability (%)
13.18 %-43.55 % *
Net profitability (%)
5.59 %-53.92 % *
Equity (€)
44,282 €18 % *
Amounts Payable And Liabilities (€)
37,710 €
29 % *
Non-current Assets (€)
11,342 €
-12 % *
CurrentAssets (€)
70,650 €31 % *