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UAB Tymkor 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
2022
7,008,349
23,605
79,589
71,777
242
8.71
1.02
79,741
1,601,403
203,966
1,388,497
2023
6,256,270
25,284
538,184
445,321
1,800
18.24
7.12
453,285
811,695
192,715
966,192
2024
5,868,368
24,120
441,017
365,566
1,503
18.84
6.23
373,530
614,767
268,715
674,560
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2024

Turnover (€)

5,868,368 €Descended-6 % *

Sales per employee (€)

24,120 €Descended-5 % *

Profit before tax (€)

441,017 €Descended-18 % *

Net Profit (€)

365,566 €Descended-18 % *

Profit per employee (€)

1,503 €Descended-17 % *

Total profitability (%)

18.84 %Ascended3.29 % *

Net profitability (%)

6.23 %Descended-12.50 % *

Equity (€)

373,530 €Descended-18 % *

Amounts Payable And Liabilities (€)

614,767 €Descended-24 % *

Non-current Assets (€)

268,715 €Ascended39 % *

CurrentAssets (€)

674,560 €Descended-30 % *

*over the last year starting selected period