UAB "TS auto" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
677,841 |
677,841 |
9,792 |
9,792 |
9,792 |
0.03 |
3.67 |
6.25 |
1.44 |
29,791 |
109,261 |
0 |
127,552 |
2022 |
---|
1,009,952 |
1,009,952 |
22,338 |
18,987 |
18,987 |
0.09 |
4.41 |
8.89 |
1.88 |
48,779 |
215,082 |
2,284 |
261,577 |
2023 |
---|
1,600,090 |
1,600,090 |
19,007 |
16,156 |
16,156 |
0.05 |
4.52 |
5.52 |
1.01 |
64,935 |
293,456 |
2,484 |
347,407 |
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---|
1,600,090 |
1,600,090 |
19,007 |
16,156 |
16,156 |
0.05 |
4.52 |
5.52 |
1.01 |
64,935 |
293,456 |
2,484 |
347,407 |
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Turnover (€)
1,600,090 €58 % *
Sales per employee (€)
1,600,090 €58 % *
Profit before tax (€)
19,007 €-15 % *
Net Profit (€)
16,156 €-15 % *
Profit per employee (€)
16,156 €-15 % *
Working capital requirement
0.05 -44.44 % *
Debt-to-equity ratio
4.52 2.49 % *
Total profitability (%)
5.52 %-37.91 % *
Net profitability (%)
1.01 %-46.28 % *
Equity (€)
64,935 €33 % *
Amounts Payable And Liabilities (€)
293,456 €36 % *
Non-current Assets (€)
2,484 €9 % *
CurrentAssets (€)
347,407 €33 % *