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UAB Ateities TRIO 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
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
2021
208,503
26,063
86,424
71,066
8,883
78.36
34.08
1,548,082
11,548
1,519,411
40,219
2022
225,194
32,496
52,263
41,938
6,052
23.04
18.62
1,590,019
101,303
1,639,875
51,447
2023
220,624
32,350
17,134
14,283
2,094
33.88
6.47
1,604,303
221,024
1,780,353
44,974
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2023
220,624
32,350
17,134
14,283
2,094
33.88
6.47
1,604,303
221,024
1,780,353
44,974
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2023

Turnover (€)

220,624 €Descended-2 % *

Sales per employee (€)

32,350 €Descended0 % *

Profit before tax (€)

17,134 €Descended-67 % *

Net Profit (€)

14,283 €Descended-66 % *

Profit per employee (€)

2,094 €Descended-65 % *

Total profitability (%)

33.88 %Ascended47.05 % *

Net profitability (%)

6.47 %Descended-65.25 % *

Equity (€)

1,604,303 €Ascended1 % *

Amounts Payable And Liabilities (€)

221,024 €Ascended118 % *

Non-current Assets (€)

1,780,353 €Ascended9 % *

CurrentAssets (€)

44,974 €Descended-13 % *

*over the last year starting selected period