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Traktas plius, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
81,200
31,111
2,700
2,700
1,034
-0.20
1.07
40.32
3.33
17,700
18,893
31,657
2,615
2022
167,790
58,059
3,384
3,208
1,110
0.06
0.25
21.49
1.91
20,908
5,234
11,499
14,643
2023
118,565
57,556
5,900
5,604
2,720
0.09
0.39
33.18
4.73
26,513
10,357
15,489
21,136
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2023
118,565
57,556
5,900
5,604
2,720
0.09
0.39
33.18
4.73
26,513
10,357
15,489
21,136
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2023

Turnover (€)

118,565 €Descended-29 % *

Sales per employee (€)

57,556 €Descended-1 % *

Profit before tax (€)

5,900 €Ascended74 % *

Net Profit (€)

5,604 €Ascended75 % *

Profit per employee (€)

2,720 €Ascended145 % *

Working capital requirement

0.09 Ascended50.00 % *

Debt-to-equity ratio

0.39 Ascended56.00 % *

Total profitability (%)

33.18 %Ascended54.40 % *

Net profitability (%)

4.73 %Ascended147.64 % *

Equity (€)

26,513 €Ascended27 % *

Amounts Payable And Liabilities (€)

10,357 €Ascended98 % *

Non-current Assets (€)

15,489 €Ascended35 % *

CurrentAssets (€)

21,136 €Ascended44 % *

*over the last year starting selected period