UAB "Tyli kalva" 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 |
|---|
| 826,510 |
| 61,268 |
| 134,320 |
| 114,087 |
| 8,457 |
| 51.10 |
| 13.80 |
| 309,221 |
| 304,177 |
| 112,095 |
| 501,303 |
| 2023 |
|---|
| 1,087,562 |
| 80,740 |
| 113,947 |
| 96,059 |
| 7,131 |
| 45.22 |
| 8.83 |
| 423,168 |
| 212,462 |
| 117,685 |
| 517,945 |
| 2024 |
|---|
| 1,101,107 |
| 72,299 |
| 79,551 |
| 67,223 |
| 4,414 |
| 47.20 |
| 6.11 |
| 472,257 |
| 276,541 |
| 206,733 |
| 489,952 |
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|---|
| 1,101,107 |
| 72,299 |
| 79,551 |
| 67,223 |
| 4,414 |
| 47.20 |
| 6.11 |
| 472,257 |
| 276,541 |
| 206,733 |
| 489,952 |
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Turnover (€)
1,101,107 €
1 % *
Sales per employee (€)
72,299 €
-10 % *
Profit before tax (€)
79,551 €-30 % *
Net Profit (€)
67,223 €-30 % *
Profit per employee (€)
4,414 €-38 % *
Total profitability (%)
47.20 %4.38 % *
Net profitability (%)
6.11 %-30.80 % *
Equity (€)
472,257 €12 % *
Amounts Payable And Liabilities (€)
276,541 €
30 % *
Non-current Assets (€)
206,733 €76 % *
CurrentAssets (€)
489,952 €
-5 % *