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Trust Subcontracting, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
10,036,941
76,706
4,787,727
4,069,423
31,100
47.74
40.54
4,642,597
1,507,506
299,401
5,796,788
2023
14,544,637
95,506
3,428,530
2,906,504
19,085
27.65
19.98
7,549,101
1,055,850
1,572,503
6,603,421
2024
22,693,277
144,580
5,073,266
4,307,646
27,444
37.23
18.98
11,856,747
3,758,337
4,764,812
10,926,078
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2024
22,693,277
144,580
5,073,266
4,307,646
27,444
37.23
18.98
11,856,747
3,758,337
4,764,812
10,926,078
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2024

Turnover (€)

22,693,277 €Ascended56 % *

Sales per employee (€)

144,580 €Ascended51 % *

Profit before tax (€)

5,073,266 €Ascended48 % *

Net Profit (€)

4,307,646 €Ascended48 % *

Profit per employee (€)

27,444 €Ascended44 % *

Total profitability (%)

37.23 %Ascended34.65 % *

Net profitability (%)

18.98 %Descended-5.01 % *

Equity (€)

11,856,747 €Ascended57 % *

Amounts Payable And Liabilities (€)

3,758,337 €Ascended256 % *

Non-current Assets (€)

4,764,812 €Ascended203 % *

CurrentAssets (€)

10,926,078 €Ascended65 % *

*over the last year starting selected period