Trakų rajono vartotojų kooperatyvas 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 |
|---|
| 297,909 |
| 38,390 |
| 48,916 |
| 46,689 |
| 6,017 |
| 26.05 |
| 15.67 |
| -44,939 |
| 101,942 |
| 41,122 |
| 15,881 |
| 2023 |
|---|
| 317,104 |
| 51,311 |
| -5,035 |
| -5,035 |
| -815 |
| 25.89 |
| -1.59 |
| -49,973 |
| 107,290 |
| 39,424 |
| 17,893 |
| 2024 |
|---|
| 353,195 |
| 70,639 |
| 19,241 |
| 18,375 |
| 3,675 |
| 25.22 |
| 5.20 |
| -35,598 |
| 71,187 |
| 14,421 |
| 21,168 |
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Turnover (€)
353,195 €
11 % *
Sales per employee (€)
70,639 €38 % *
Profit before tax (€)
19,241 €482 % *
Net Profit (€)
18,375 €465 % *
Profit per employee (€)
3,675 €551 % *
Total profitability (%)
25.22 %
-2.59 % *
Net profitability (%)
5.20 %427.04 % *
Equity (€)
-35,598 €29 % *
Amounts Payable And Liabilities (€)
71,187 €
-34 % *
Non-current Assets (€)
14,421 €-63 % *
CurrentAssets (€)
21,168 €
18 % *