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UAB Tylius Optical Disc 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
2021
1,365,739
91,232
86,851
73,677
4,922
27.15
5.39
192,108
261,210
35,035
418,616
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
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2023
1,283,447
91,025
63,794
52,634
3,733
27.96
4.10
244,829
224,775
8,508
460,509
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2023

Turnover (€)

1,283,447 €Descended-14 % *

Sales per employee (€)

91,025 €Descended-12 % *

Profit before tax (€)

63,794 €Ascended18 % *

Net Profit (€)

52,634 €Ascended17 % *

Profit per employee (€)

3,733 €Ascended19 % *

Total profitability (%)

27.96 %Descended-3.55 % *

Net profitability (%)

4.10 %Ascended35.76 % *

Equity (€)

244,829 €Ascended3 % *

Amounts Payable And Liabilities (€)

224,775 €Ascended7 % *

Non-current Assets (€)

8,508 €Descended-46 % *

CurrentAssets (€)

460,509 €Ascended7 % *

*over the last year starting selected period