Uždaroji akcinė bendrovė "TOPPLASTAS" 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 |
---|
2,221,550 |
348,752 |
60,225 |
51,265 |
8,048 |
15.79 |
2.31 |
783,358 |
53,409 |
32,186 |
828,170 |
2023 |
---|
1,490,699 |
358,341 |
3,360 |
3,267 |
785 |
18.08 |
0.22 |
786,629 |
24,327 |
17,206 |
825,833 |
2024 |
---|
1,271,321 |
317,830 |
-57,041 |
-57,041 |
-14,260 |
19.25 |
-4.49 |
623,589 |
141,788 |
18,028 |
776,014 |
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---|
1,271,321 |
317,830 |
-57,041 |
-57,041 |
-14,260 |
19.25 |
-4.49 |
623,589 |
141,788 |
18,028 |
776,014 |
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Turnover (€)
1,271,321 €-15 % *
Sales per employee (€)
317,830 €-11 % *
Profit before tax (€)
-57,041 €-1,798 % *
Net Profit (€)
-57,041 €-1,846 % *
Profit per employee (€)
-14,260 €-1,917 % *
Total profitability (%)
19.25 %6.47 % *
Net profitability (%)
-4.49 %-2,140.91 % *
Equity (€)
623,589 €-21 % *
Amounts Payable And Liabilities (€)
141,788 €483 % *
Non-current Assets (€)
18,028 €5 % *
CurrentAssets (€)
776,014 €-6 % *