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Trakų rajono vartotojų kooperatyvas 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
227,915
28,489
-13,754
-13,754
-1,719
-0.47
-1.82
26.50
-6.03
-91,045
165,628
61,212
13,371
2022
297,909
38,390
48,916
46,689
6,017
-0.14
-2.27
26.05
15.67
-44,939
101,942
41,122
15,881
2023
317,104
51,311
-5,035
-5,035
-815
-0.15
-2.15
25.89
-1.59
-49,973
107,290
39,424
17,893
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2023
317,104
51,311
-5,035
-5,035
-815
-0.15
-2.15
25.89
-1.59
-49,973
107,290
39,424
17,893
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2023

Turnover (€)

317,104 €Ascended6 % *

Sales per employee (€)

51,311 €Ascended34 % *

Profit before tax (€)

-5,035 €Descended-110 % *

Net Profit (€)

-5,035 €Descended-111 % *

Profit per employee (€)

-815 €Descended-114 % *

Working capital requirement

-0.15 Descended-7.14 % *

Debt-to-equity ratio

-2.15 Ascended5.29 % *

Total profitability (%)

25.89 %Descended-0.61 % *

Net profitability (%)

-1.59 %Descended-110.15 % *

Equity (€)

-49,973 €Descended-11 % *

Amounts Payable And Liabilities (€)

107,290 €Ascended5 % *

Non-current Assets (€)

39,424 €Descended-4 % *

CurrentAssets (€)

17,893 €Ascended13 % *

*over the last year starting selected period