UAB Tylius Optical Disc 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 |
|---|
| 1,493,654 |
| 103,582 |
| 54,236 |
| 45,087 |
| 3,127 |
| 28.99 |
| 3.02 |
| 237,195 |
| 209,373 |
| 15,878 |
| 431,126 |
| 2023 |
|---|
| 1,283,447 |
| 91,025 |
| 63,794 |
| 52,634 |
| 3,733 |
| 27.96 |
| 4.10 |
| 244,829 |
| 224,775 |
| 8,508 |
| 460,509 |
| 2024 |
|---|
| 1,011,437 |
| 72,142 |
| -4,771 |
| -4,771 |
| -340 |
| 26.50 |
| -0.47 |
| 226,058 |
| 152,562 |
| 5,573 |
| 372,302 |
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Turnover (€)
1,011,437 €
-21 % *
Sales per employee (€)
72,142 €-21 % *
Profit before tax (€)
-4,771 €-107 % *
Net Profit (€)
-4,771 €-109 % *
Profit per employee (€)
-340 €-109 % *
Total profitability (%)
26.50 %-5.22 % *
Net profitability (%)
-0.47 %-111.46 % *
Equity (€)
226,058 €-8 % *
Amounts Payable And Liabilities (€)
152,562 €
-32 % *
Non-current Assets (€)
5,573 €-35 % *
CurrentAssets (€)
372,302 €-19 % *