UAB "TS auto" Finance - revenue, profit
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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 |
|---|
| 1,009,952 |
| 1,009,952 |
| 22,338 |
| 18,987 |
| 18,987 |
| 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 |
| 5.52 |
| 1.01 |
| 64,935 |
| 293,456 |
| 2,484 |
| 347,407 |
| 2024 |
|---|
| 2,476,911 |
| 1,202,384 |
| 37,183 |
| 31,606 |
| 15,343 |
| 6.12 |
| 1.28 |
| 96,541 |
| 448,173 |
| 1,537 |
| 543,177 |
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Turnover (€)
2,476,911 €
55 % *
Sales per employee (€)
1,202,384 €
-25 % *
Profit before tax (€)
37,183 €96 % *
Net Profit (€)
31,606 €96 % *
Profit per employee (€)
15,343 €-5 % *
Total profitability (%)
6.12 %10.87 % *
Net profitability (%)
1.28 %26.73 % *
Equity (€)
96,541 €49 % *
Amounts Payable And Liabilities (€)
448,173 €
53 % *
Non-current Assets (€)
1,537 €
-38 % *
CurrentAssets (€)
543,177 €56 % *