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 (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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Turnover (€)
317,104 €6 % *
Sales per employee (€)
51,311 €34 % *
Profit before tax (€)
-5,035 €-110 % *
Net Profit (€)
-5,035 €-111 % *
Profit per employee (€)
-815 €-114 % *
Working capital requirement
-0.15 -7.14 % *
Debt-to-equity ratio
-2.15 5.29 % *
Total profitability (%)
25.89 %-0.61 % *
Net profitability (%)
-1.59 %-110.15 % *
Equity (€)
-49,973 €-11 % *
Amounts Payable And Liabilities (€)
107,290 €5 % *
Non-current Assets (€)
39,424 €-4 % *
CurrentAssets (€)
17,893 €13 % *