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UAB "TPA" 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
2,079,895
122,275
506,422
427,742
25,147
0.33
0.51
54.76
20.57
745,863
382,549
47,740
1,067,175
2022
2,609,131
126,167
466,899
394,464
19,075
0.29
0.46
50.62
15.12
840,328
388,582
63,384
1,153,523
2023
2,528,006
116,821
365,888
312,929
14,461
0.28
0.39
52.82
12.38
778,257
301,864
47,584
1,009,158
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2023
2,528,006
116,821
365,888
312,929
14,461
0.28
0.39
52.82
12.38
778,257
301,864
47,584
1,009,158
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2023

Turnover (€)

2,528,006 €Descended-3 % *

Sales per employee (€)

116,821 €Descended-7 % *

Profit before tax (€)

365,888 €Descended-22 % *

Net Profit (€)

312,929 €Descended-21 % *

Profit per employee (€)

14,461 €Descended-24 % *

Working capital requirement

0.28 Descended-3.45 % *

Debt-to-equity ratio

0.39 Descended-15.22 % *

Total profitability (%)

52.82 %Ascended4.35 % *

Net profitability (%)

12.38 %Descended-18.12 % *

Equity (€)

778,257 €Descended-7 % *

Amounts Payable And Liabilities (€)

301,864 €Descended-22 % *

Non-current Assets (€)

47,584 €Descended-25 % *

CurrentAssets (€)

1,009,158 €Descended-13 % *

*over the last year starting selected period