UAB "TRADE STATE" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
1,430,323 |
56,512 |
623,427 |
530,013 |
20,941 |
0.00 |
0.51 |
80.61 |
37.06 |
532,909 |
270,068 |
529,241 |
271,539 |
2023 |
---|
1,769,954 |
71,803 |
772,734 |
656,968 |
26,652 |
0.06 |
0.23 |
76.67 |
37.12 |
660,154 |
151,705 |
556,132 |
253,219 |
2024 |
---|
1,678,902 |
93,376 |
841,365 |
715,295 |
39,783 |
0.11 |
0.15 |
83.35 |
42.60 |
718,481 |
109,274 |
534,011 |
292,407 |
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---|
1,678,902 |
93,376 |
841,365 |
715,295 |
39,783 |
0.11 |
0.15 |
83.35 |
42.60 |
718,481 |
109,274 |
534,011 |
292,407 |
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Turnover (€)
1,678,902 €-5 % *
Sales per employee (€)
93,376 €30 % *
Profit before tax (€)
841,365 €9 % *
Net Profit (€)
715,295 €9 % *
Profit per employee (€)
39,783 €49 % *
Working capital requirement
0.11 83.33 % *
Debt-to-equity ratio
0.15 -34.78 % *
Total profitability (%)
83.35 %8.71 % *
Net profitability (%)
42.60 %14.76 % *
Equity (€)
718,481 €9 % *
Amounts Payable And Liabilities (€)
109,274 €-28 % *
Non-current Assets (€)
534,011 €-4 % *
CurrentAssets (€)
292,407 €15 % *