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UAB "TRADE STATE" 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

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2024

Turnover (€)

1,678,902 €Descended-5 % *

Sales per employee (€)

93,376 €Ascended30 % *

Profit before tax (€)

841,365 €Ascended9 % *

Net Profit (€)

715,295 €Ascended9 % *

Profit per employee (€)

39,783 €Ascended49 % *

Working capital requirement

0.11 Ascended83.33 % *

Debt-to-equity ratio

0.15 Descended-34.78 % *

Total profitability (%)

83.35 %Ascended8.71 % *

Net profitability (%)

42.60 %Ascended14.76 % *

Equity (€)

718,481 €Ascended9 % *

Amounts Payable And Liabilities (€)

109,274 €Descended-28 % *

Non-current Assets (€)

534,011 €Descended-4 % *

CurrentAssets (€)

292,407 €Ascended15 % *

*over the last year starting selected period