Uždaroji akcinė bendrovė "Tekstara" Finance - revenue, profit
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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 |
|---|
| 4,734,478 |
| 138,031 |
| 59,273 |
| 48,747 |
| 1,421 |
| 18.73 |
| 1.03 |
| 1,909,014 |
| 478,223 |
| 233,009 |
| 2,154,228 |
| 2023 |
|---|
| 5,090,967 |
| 154,835 |
| 95,060 |
| 85,670 |
| 2,606 |
| 18.65 |
| 1.68 |
| 1,927,319 |
| 927,502 |
| 267,538 |
| 2,587,283 |
| 2024 |
|---|
| 5,404,440 |
| 160,369 |
| 122,307 |
| 103,011 |
| 3,057 |
| 18.19 |
| 1.91 |
| 1,801,941 |
| 665,041 |
| 239,627 |
| 2,227,355 |
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Turnover (€)
5,404,440 €
6 % *
Sales per employee (€)
160,369 €4 % *
Profit before tax (€)
122,307 €29 % *
Net Profit (€)
103,011 €20 % *
Profit per employee (€)
3,057 €17 % *
Total profitability (%)
18.19 %
-2.47 % *
Net profitability (%)
1.91 %13.69 % *
Equity (€)
1,801,941 €-7 % *
Amounts Payable And Liabilities (€)
665,041 €
-28 % *
Non-current Assets (€)
239,627 €-10 % *
CurrentAssets (€)
2,227,355 €-14 % *