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UAB "Tylos namai" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
833,402
69,566
-78,931
-78,931
-6,589
71.09
-9.47
-145,632
747,369
81,057
517,834
2023
923,120
83,996
-112,641
-112,641
-10,249
71.10
-12.20
-258,273
647,617
180,374
210,230
2024
983,555
89,414
-137,377
-137,377
-12,489
71.48
-13.97
-395,650
864,073
244,316
222,982
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2024

Turnover (€)

983,555 €Ascended7 % *

Sales per employee (€)

89,414 €Ascended6 % *

Profit before tax (€)

-137,377 €Descended-22 % *

Net Profit (€)

-137,377 €Descended-22 % *

Profit per employee (€)

-12,489 €Descended-22 % *

Total profitability (%)

71.48 %Ascended0.53 % *

Net profitability (%)

-13.97 %Descended-14.51 % *

Equity (€)

-395,650 €Descended-53 % *

Amounts Payable And Liabilities (€)

864,073 €Ascended33 % *

Non-current Assets (€)

244,316 €Ascended35 % *

CurrentAssets (€)

222,982 €Ascended6 % *

*over the last year starting selected period