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UAB "Tvarkos formulė" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
459,657
153,219
103,389
85,868
28,623
68.12
18.68
348,465
174,158
17,416
505,207
2023
343,776
114,592
91,861
77,530
25,843
75.79
22.55
425,996
128,032
15,776
538,252
2024
236,940
78,980
-45,719
-48,071
-16,024
64.39
-20.29
377,924
80,999
10,260
448,663
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2024
236,940
78,980
-45,719
-48,071
-16,024
64.39
-20.29
377,924
80,999
10,260
448,663
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2024

Turnover (€)

236,940 €Descended-31 % *

Sales per employee (€)

78,980 €Descended-31 % *

Profit before tax (€)

-45,719 €Descended-150 % *

Net Profit (€)

-48,071 €Descended-162 % *

Profit per employee (€)

-16,024 €Descended-162 % *

Total profitability (%)

64.39 %Descended-15.04 % *

Net profitability (%)

-20.29 %Descended-189.98 % *

Equity (€)

377,924 €Descended-11 % *

Amounts Payable And Liabilities (€)

80,999 €Descended-37 % *

Non-current Assets (€)

10,260 €Descended-35 % *

CurrentAssets (€)

448,663 €Descended-17 % *

*over the last year starting selected period