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UAB "NOR trust" 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
1,222,652
197,840
82,394
70,885
11,470
16.96
5.80
462,272
37,473
176,626
323,119
2023
579,675
100,464
-13,717
-13,717
-2,377
16.86
-2.37
448,555
33,136
207,024
274,667
2024
563,588
80,055
-967
-967
-137
17.05
-0.17
447,588
35,347
247,761
233,920
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2024

Turnover (€)

563,588 €Descended-3 % *

Sales per employee (€)

80,055 €Descended-20 % *

Profit before tax (€)

-967 €Ascended93 % *

Net Profit (€)

-967 €Ascended93 % *

Profit per employee (€)

-137 €Ascended94 % *

Total profitability (%)

17.05 %Ascended1.13 % *

Net profitability (%)

-0.17 %Ascended92.83 % *

Equity (€)

447,588 €Descended0 % *

Amounts Payable And Liabilities (€)

35,347 €Ascended7 % *

Non-current Assets (€)

247,761 €Ascended20 % *

CurrentAssets (€)

233,920 €Descended-15 % *

*over the last year starting selected period