Uždaroji akcinė bendrovė "TELŠIŲ KELIAI" 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 |
---|
11,607,015 |
104,455 |
106,670 |
106,670 |
960 |
5.30 |
0.92 |
2,087,885 |
2,636,918 |
2,377,194 |
2,276,479 |
2023 |
---|
15,557,801 |
117,880 |
756,010 |
756,010 |
5,728 |
8.13 |
4.86 |
2,843,896 |
2,712,766 |
2,779,856 |
2,707,609 |
2024 |
---|
22,739,230 |
137,755 |
923,228 |
923,228 |
5,593 |
7.02 |
4.06 |
3,767,124 |
5,369,931 |
5,427,287 |
3,640,405 |
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Turnover (€)
22,739,230 €46 % *
Sales per employee (€)
137,755 €17 % *
Profit before tax (€)
923,228 €22 % *
Net Profit (€)
923,228 €22 % *
Profit per employee (€)
5,593 €-2 % *
Total profitability (%)
7.02 %-13.65 % *
Net profitability (%)
4.06 %-16.46 % *
Equity (€)
3,767,124 €32 % *
Amounts Payable And Liabilities (€)
5,369,931 €98 % *
Non-current Assets (€)
5,427,287 €95 % *
CurrentAssets (€)
3,640,405 €34 % *