Uždaroji akcinė bendrovė "TILTUVA" 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 |
|---|
| 7,482,373 |
| 82,098 |
| 154,931 |
| 127,357 |
| 1,397 |
| 7.43 |
| 1.70 |
| 2,105,711 |
| 604,676 |
| 334,152 |
| 2,318,719 |
| 2023 |
|---|
| 6,270,653 |
| 67,339 |
| 823,959 |
| 687,392 |
| 7,382 |
| 22.10 |
| 10.96 |
| 2,593,103 |
| 760,016 |
| 424,534 |
| 2,856,564 |
| 2024 |
|---|
| 7,212,591 |
| 74,380 |
| 702,873 |
| 589,147 |
| 6,076 |
| 18.72 |
| 8.17 |
| 3,182,250 |
| 627,509 |
| 534,063 |
| 3,224,009 |
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Turnover (€)
7,212,591 €
15 % *
Sales per employee (€)
74,380 €10 % *
Profit before tax (€)
702,873 €
-15 % *
Net Profit (€)
589,147 €-14 % *
Profit per employee (€)
6,076 €-18 % *
Total profitability (%)
18.72 %-15.29 % *
Net profitability (%)
8.17 %-25.46 % *
Equity (€)
3,182,250 €23 % *
Amounts Payable And Liabilities (€)
627,509 €
-17 % *
Non-current Assets (€)
534,063 €
26 % *
CurrentAssets (€)
3,224,009 €13 % *