Uždaroji akcinė bendrovė "TECTUM" Finance - revenue, profit
Uždaroji akcinė bendrovė "TECTUM" 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 |
|---|
| 1,462,658 |
| 140,101 |
| -102,799 |
| -102,799 |
| -9,847 |
| 20.34 |
| -7.03 |
| 149,422 |
| 556,008 |
| 103,238 |
| 601,811 |
| 2023 |
|---|
| 1,176,393 |
| 114,882 |
| 51,058 |
| 43,399 |
| 4,238 |
| 38.76 |
| 3.69 |
| 149,422 |
| 530,632 |
| 88,683 |
| 591,371 |
| 2024 |
|---|
| 1,895,691 |
| 189,569 |
| 70,089 |
| 59,576 |
| 5,958 |
| 28.65 |
| 3.14 |
| 197,886 |
| 453,867 |
| 79,844 |
| 571,909 |
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Turnover (€)
1,895,691 €
61 % *
Sales per employee (€)
189,569 €65 % *
Profit before tax (€)
70,089 €37 % *
Net Profit (€)
59,576 €37 % *
Profit per employee (€)
5,958 €41 % *
Total profitability (%)
28.65 %
-26.08 % *
Net profitability (%)
3.14 %-14.91 % *
Equity (€)
197,886 €32 % *
Amounts Payable And Liabilities (€)
453,867 €
-14 % *
Non-current Assets (€)
79,844 €-10 % *
CurrentAssets (€)
571,909 €-3 % *