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UAB TUMONT service 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

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024
152,811
12,051
769
769
61
100.00
0.50
-16,187
45,732
6,732
22,813
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2024

Turnover (€)

152,811 €Descended-8 % *

Sales per employee (€)

12,051 €Descended-14 % *

Profit before tax (€)

769 €Ascended240 % *

Net Profit (€)

769 €Ascended240 % *

Profit per employee (€)

61 €Ascended221 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

0.50 %Ascended257.14 % *

Equity (€)

-16,187 €Ascended5 % *

Amounts Payable And Liabilities (€)

45,732 €Ascended37 % *

Non-current Assets (€)

6,732 €Descended-53 % *

CurrentAssets (€)

22,813 €Ascended967 % *

*over the last year starting selected period