UAB "X Torc" Finance - revenue, profit
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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 |
|---|
| 1,772,201 |
| 1,772,201 |
| 125,317 |
| 106,511 |
| 106,511 |
| 7.59 |
| 6.01 |
| 46,111 |
| 217,410 |
| 1 |
| 263,520 |
| 2023 |
|---|
| 2,936,492 |
| 2,936,492 |
| 174,610 |
| 148,396 |
| 148,396 |
| 6.97 |
| 5.05 |
| 51,507 |
| 192,481 |
| 1,305 |
| 242,683 |
| 2024 |
|---|
| 2,460,483 |
| 2,460,483 |
| 106,240 |
| 90,303 |
| 90,303 |
| 6.19 |
| 3.67 |
| 93,810 |
| 10,150 |
| 64,331 |
| 39,629 |
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Turnover (€)
2,460,483 €
-16 % *
Sales per employee (€)
2,460,483 €-16 % *
Profit before tax (€)
106,240 €-39 % *
Net Profit (€)
90,303 €-39 % *
Profit per employee (€)
90,303 €-39 % *
Total profitability (%)
6.19 %-11.19 % *
Net profitability (%)
3.67 %-27.33 % *
Equity (€)
93,810 €
82 % *
Amounts Payable And Liabilities (€)
10,150 €
-95 % *
Non-current Assets (€)
64,331 €
4,830 % *
CurrentAssets (€)
39,629 €-84 % *