Uždaroji akcinė bendrovė "TEXTRIX" Finance - revenue, profit
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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 |
|---|
| 2,613,299 |
| 30,377 |
| 325,164 |
| 276,164 |
| 3,210 |
| 25.84 |
| 10.57 |
| 1,351,753 |
| 175,976 |
| 146,986 |
| 1,403,291 |
| 2023 |
|---|
| 2,735,314 |
| 32,766 |
| 330,118 |
| 277,561 |
| 3,325 |
| 27.15 |
| 10.15 |
| 479,314 |
| 190,182 |
| 166,901 |
| 534,939 |
| 2024 |
|---|
| 2,957,831 |
| 33,719 |
| 307,682 |
| 257,821 |
| 2,939 |
| 35.00 |
| 8.72 |
| 737,135 |
| 152,373 |
| 143,248 |
| 745,147 |
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Turnover (€)
2,957,831 €
8 % *
Sales per employee (€)
33,719 €3 % *
Profit before tax (€)
307,682 €
-7 % *
Net Profit (€)
257,821 €-7 % *
Profit per employee (€)
2,939 €-12 % *
Total profitability (%)
35.00 %28.91 % *
Net profitability (%)
8.72 %-14.09 % *
Equity (€)
737,135 €54 % *
Amounts Payable And Liabilities (€)
152,373 €
-20 % *
Non-current Assets (€)
143,248 €-14 % *
CurrentAssets (€)
745,147 €
39 % *