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Uždaroji akcinė bendrovė "Telta" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,686,892
115,938
5,735
4,332
298
0.15
0.83
29.07
0.26
419,043
346,818
166,494
599,367
2023
1,560,367
112,176
20,975
15,541
1,117
0.14
0.67
33.25
1.00
434,584
289,189
210,767
513,006
2024
1,614,918
118,396
43,170
36,349
2,665
0.17
0.65
33.25
2.25
470,933
307,406
199,104
579,235
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2024
1,614,918
118,396
43,170
36,349
2,665
0.17
0.65
33.25
2.25
470,933
307,406
199,104
579,235
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2024

Turnover (€)

1,614,918 €Ascended4 % *

Sales per employee (€)

118,396 €Ascended6 % *

Profit before tax (€)

43,170 €Ascended106 % *

Net Profit (€)

36,349 €Ascended134 % *

Profit per employee (€)

2,665 €Ascended139 % *

Working capital requirement

0.17 Ascended21.43 % *

Debt-to-equity ratio

0.65 Descended-2.99 % *

Total profitability (%)

33.25 %Ascended0.00 % *

Net profitability (%)

2.25 %Ascended125.00 % *

Equity (€)

470,933 €Ascended8 % *

Amounts Payable And Liabilities (€)

307,406 €Ascended6 % *

Non-current Assets (€)

199,104 €Descended-6 % *

CurrentAssets (€)

579,235 €Ascended13 % *

*over the last year starting selected period