UAB "TVM GRUPĖ" 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 |
|---|
| 316,572 |
| 28,571 |
| 27,579 |
| 23,269 |
| 2,100 |
| 68.44 |
| 7.35 |
| 177,012 |
| 242,527 |
| 385,022 |
| 138,399 |
| 2023 |
|---|
| 407,843 |
| 40,301 |
| 60,481 |
| 51,164 |
| 5,056 |
| 64.08 |
| 12.55 |
| 228,176 |
| 321,196 |
| 605,041 |
| 83,314 |
| 2024 |
|---|
| 632,525 |
| 52,448 |
| 52,544 |
| 43,800 |
| 3,632 |
| 60.99 |
| 6.92 |
| 271,976 |
| 299,303 |
| 533,592 |
| 147,836 |
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Turnover (€)
632,525 €
55 % *
Sales per employee (€)
52,448 €30 % *
Profit before tax (€)
52,544 €
-13 % *
Net Profit (€)
43,800 €-14 % *
Profit per employee (€)
3,632 €-28 % *
Total profitability (%)
60.99 %-4.82 % *
Net profitability (%)
6.92 %-44.86 % *
Equity (€)
271,976 €19 % *
Amounts Payable And Liabilities (€)
299,303 €
-7 % *
Non-current Assets (€)
533,592 €-12 % *
CurrentAssets (€)
147,836 €
77 % *