UAB "Tumasa" 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 |
|---|
| 501,920 |
| 128,041 |
| 24,379 |
| 20,748 |
| 5,293 |
| 11.91 |
| 4.13 |
| 100,452 |
| 6,578 |
| 24,299 |
| 82,380 |
| 2023 |
|---|
| 400,520 |
| 104,031 |
| 15,225 |
| 12,979 |
| 3,371 |
| 13.09 |
| 3.24 |
| 113,431 |
| 5,662 |
| 23,672 |
| 94,931 |
| 2024 |
|---|
| 406,974 |
| 101,744 |
| 16,200 |
| 13,793 |
| 3,448 |
| 13.39 |
| 3.39 |
| 127,224 |
| 11,811 |
| 20,868 |
| 117,653 |
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|---|
| 406,974 |
| 101,744 |
| 16,200 |
| 13,793 |
| 3,448 |
| 13.39 |
| 3.39 |
| 127,224 |
| 11,811 |
| 20,868 |
| 117,653 |
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Turnover (€)
406,974 €
2 % *
Sales per employee (€)
101,744 €
-2 % *
Profit before tax (€)
16,200 €6 % *
Net Profit (€)
13,793 €6 % *
Profit per employee (€)
3,448 €2 % *
Total profitability (%)
13.39 %2.29 % *
Net profitability (%)
3.39 %4.63 % *
Equity (€)
127,224 €12 % *
Amounts Payable And Liabilities (€)
11,811 €
109 % *
Non-current Assets (€)
20,868 €
-12 % *
CurrentAssets (€)
117,653 €24 % *