Uždaroji akcinė bendrovė "TELSI" 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 |
|---|
| 1,253,577 |
| 59,020 |
| 18,081 |
| 15,303 |
| 720 |
| 36.36 |
| 1.22 |
| 163,484 |
| 208,712 |
| 78,970 |
| 293,226 |
| 2023 |
|---|
| 1,318,935 |
| 58,438 |
| 42,334 |
| 35,914 |
| 1,591 |
| 42.50 |
| 2.72 |
| 199,398 |
| 209,680 |
| 74,750 |
| 333,878 |
| 2024 |
|---|
| 1,496,957 |
| 78,293 |
| 9,705 |
| 8,048 |
| 421 |
| 34.90 |
| 0.54 |
| 207,446 |
| 273,563 |
| 78,356 |
| 402,653 |
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Turnover (€)
1,496,957 €
14 % *
Sales per employee (€)
78,293 €34 % *
Profit before tax (€)
9,705 €
-77 % *
Net Profit (€)
8,048 €-78 % *
Profit per employee (€)
421 €-74 % *
Total profitability (%)
34.90 %-17.88 % *
Net profitability (%)
0.54 %-80.15 % *
Equity (€)
207,446 €4 % *
Amounts Payable And Liabilities (€)
273,563 €
30 % *
Non-current Assets (€)
78,356 €5 % *
CurrentAssets (€)
402,653 €21 % *