Uždaroji akcinė bendrovė "Telta" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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Turnover (€)
1,614,918 €4 % *
Sales per employee (€)
118,396 €6 % *
Profit before tax (€)
43,170 €106 % *
Net Profit (€)
36,349 €134 % *
Profit per employee (€)
2,665 €139 % *
Working capital requirement
0.17 21.43 % *
Debt-to-equity ratio
0.65 -2.99 % *
Total profitability (%)
33.25 %0.00 % *
Net profitability (%)
2.25 %125.00 % *
Equity (€)
470,933 €8 % *
Amounts Payable And Liabilities (€)
307,406 €6 % *
Non-current Assets (€)
199,104 €-6 % *
CurrentAssets (€)
579,235 €13 % *