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UAB "TS auto" 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

Price: €9.90
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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
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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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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2023

Turnover (€)

1,600,090 €Ascended58 % *

Sales per employee (€)

1,600,090 €Ascended58 % *

Profit before tax (€)

19,007 €Descended-15 % *

Net Profit (€)

16,156 €Descended-15 % *

Profit per employee (€)

16,156 €Descended-15 % *

Working capital requirement

0.05 Descended-44.44 % *

Debt-to-equity ratio

4.52 Ascended2.49 % *

Total profitability (%)

5.52 %Descended-37.91 % *

Net profitability (%)

1.01 %Descended-46.28 % *

Equity (€)

64,935 €Ascended33 % *

Amounts Payable And Liabilities (€)

293,456 €Ascended36 % *

Non-current Assets (€)

2,484 €Ascended9 % *

CurrentAssets (€)

347,407 €Ascended33 % *

*over the last year starting selected period