Uždaroji akcinė bendrovė "Termosnaigė" ir Ko 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 |
|---|
| 438,062 |
| 29,922 |
| 10,393 |
| 9,924 |
| 678 |
| 27.03 |
| 2.27 |
| 128,649 |
| 26,041 |
| 63,594 |
| 89,953 |
| 2023 |
|---|
| 477,354 |
| 33,593 |
| 18,074 |
| 17,195 |
| 1,210 |
| 32.30 |
| 3.60 |
| 145,844 |
| 41,206 |
| 61,593 |
| 124,510 |
| 2024 |
|---|
| 440,217 |
| 31,512 |
| -66,766 |
| -66,766 |
| -4,779 |
| 35.75 |
| -15.17 |
| 79,078 |
| 26,471 |
| 56,922 |
| 47,253 |
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|---|
| 440,217 |
| 31,512 |
| -66,766 |
| -66,766 |
| -4,779 |
| 35.75 |
| -15.17 |
| 79,078 |
| 26,471 |
| 56,922 |
| 47,253 |
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Turnover (€)
440,217 €
-8 % *
Sales per employee (€)
31,512 €-6 % *
Profit before tax (€)
-66,766 €-469 % *
Net Profit (€)
-66,766 €-488 % *
Profit per employee (€)
-4,779 €-495 % *
Total profitability (%)
35.75 %
10.68 % *
Net profitability (%)
-15.17 %-521.39 % *
Equity (€)
79,078 €-46 % *
Amounts Payable And Liabilities (€)
26,471 €
-36 % *
Non-current Assets (€)
56,922 €-8 % *
CurrentAssets (€)
47,253 €-62 % *