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UAB Gren Trakai Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
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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2024

Turnover (€)

3,009,000 €Descended-41 % *

Sales per employee (€)

102,556 €Descended-41 % *

Profit before tax (€)

-268,000 €Descended-170 % *

Net Profit (€)

-243,000 €Descended-156 % *

Profit per employee (€)

-8,282 €Descended-157 % *

Total profitability (%)

18.58 %Ascended14.48 % *

Net profitability (%)

-8.08 %Descended-195.40 % *

Equity (€)

1,462,000 €Descended-14 % *

Amounts Payable And Liabilities (€)

2,085,000 €Ascended16 % *

Non-current Assets (€)

3,334,000 €Descended-5 % *

CurrentAssets (€)

1,210,000 €Ascended22 % *

*over the last year starting selected period