Uždaroji akcinė bendrovė "TERVITA" 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 |
|---|
| 506,576 |
| 89,501 |
| 25,369 |
| 21,560 |
| 3,809 |
| 27.00 |
| 4.26 |
| 231,898 |
| 123,638 |
| 22,133 |
| 333,102 |
| 2023 |
|---|
| 444,273 |
| 80,484 |
| 18,646 |
| -18,646 |
| -3,378 |
| 19.92 |
| -4.20 |
| 213,251 |
| 104,233 |
| 17,312 |
| 299,723 |
| 2024 |
|---|
| 457,135 |
| 76,189 |
| 30,753 |
| -30,753 |
| -5,126 |
| 17.41 |
| -6.73 |
| 182,498 |
| 117,798 |
| 12,952 |
| 286,743 |
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|---|
| 457,135 |
| 76,189 |
| 30,753 |
| -30,753 |
| -5,126 |
| 17.41 |
| -6.73 |
| 182,498 |
| 117,798 |
| 12,952 |
| 286,743 |
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Turnover (€)
457,135 €
3 % *
Sales per employee (€)
76,189 €
-5 % *
Profit before tax (€)
30,753 €65 % *
Net Profit (€)
-30,753 €-65 % *
Profit per employee (€)
-5,126 €-52 % *
Total profitability (%)
17.41 %-12.60 % *
Net profitability (%)
-6.73 %-60.24 % *
Equity (€)
182,498 €-14 % *
Amounts Payable And Liabilities (€)
117,798 €
13 % *
Non-current Assets (€)
12,952 €
-25 % *
CurrentAssets (€)
286,743 €-4 % *