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UAB "Tvirta statyba" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
599,898
38,579
9,000
7,454
479
53.99
1.24
149,075
288,321
182,978
254,418
2023
1,158,058
63,006
14,845
10,933
595
36.20
0.94
160,008
355,760
176,421
339,347
2024
812,960
47,101
4,983
2,562
148
39.26
0.32
164,990
520,970
151,205
534,755
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2024

Turnover (€)

812,960 €Descended-30 % *

Sales per employee (€)

47,101 €Descended-25 % *

Profit before tax (€)

4,983 €Descended-66 % *

Net Profit (€)

2,562 €Descended-77 % *

Profit per employee (€)

148 €Descended-75 % *

Total profitability (%)

39.26 %Ascended8.45 % *

Net profitability (%)

0.32 %Descended-65.96 % *

Equity (€)

164,990 €Ascended3 % *

Amounts Payable And Liabilities (€)

520,970 €Ascended46 % *

Non-current Assets (€)

151,205 €Descended-14 % *

CurrentAssets (€)

534,755 €Ascended58 % *

*over the last year starting selected period