UAB TUMONT service Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 |
---|
140,169 |
12,231 |
19,494 |
-19,494 |
-1,701 |
56.46 |
-13.91 |
-17,182 |
33,352 |
14,242 |
1,928 |
2023 |
---|
166,086 |
13,933 |
226 |
226 |
19 |
100.00 |
0.14 |
-16,956 |
33,337 |
14,242 |
2,139 |
2024 |
---|
152,811 |
12,051 |
769 |
769 |
61 |
100.00 |
0.50 |
-16,187 |
45,732 |
6,732 |
22,813 |
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---|
152,811 |
12,051 |
769 |
769 |
61 |
100.00 |
0.50 |
-16,187 |
45,732 |
6,732 |
22,813 |
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Turnover (€)
152,811 €-8 % *
Sales per employee (€)
12,051 €-14 % *
Profit before tax (€)
769 €240 % *
Net Profit (€)
769 €240 % *
Profit per employee (€)
61 €221 % *
Total profitability (%)
100.00 %0.00 % *
Net profitability (%)
0.50 %257.14 % *
Equity (€)
-16,187 €5 % *
Amounts Payable And Liabilities (€)
45,732 €37 % *
Non-current Assets (€)
6,732 €-53 % *
CurrentAssets (€)
22,813 €967 % *