UAB Gren Trakai 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 |
---|
3,752,000 |
126,971 |
-393,000 |
-381,000 |
-12,893 |
-0.51 |
-10.15 |
1,274,000 |
1,975,000 |
3,818,000 |
588,000 |
2023 |
---|
5,089,000 |
172,801 |
382,000 |
431,000 |
14,635 |
16.23 |
8.47 |
1,705,000 |
1,802,000 |
3,516,000 |
991,000 |
2024 |
---|
3,009,000 |
102,556 |
-268,000 |
-243,000 |
-8,282 |
18.58 |
-8.08 |
1,462,000 |
2,085,000 |
3,334,000 |
1,210,000 |
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Turnover (€)
3,009,000 €-41 % *
Sales per employee (€)
102,556 €-41 % *
Profit before tax (€)
-268,000 €-170 % *
Net Profit (€)
-243,000 €-156 % *
Profit per employee (€)
-8,282 €-157 % *
Total profitability (%)
18.58 %14.48 % *
Net profitability (%)
-8.08 %-195.40 % *
Equity (€)
1,462,000 €-14 % *
Amounts Payable And Liabilities (€)
2,085,000 €16 % *
Non-current Assets (€)
3,334,000 €-5 % *
CurrentAssets (€)
1,210,000 €22 % *