UAB TUMONT service 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 |
|---|
| 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 |
Register and
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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 % *