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UAB "TRAILINE" 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

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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
1,911,086
358,553
-108,249
-108,249
-20,309
1.57
-5.66
-422,677
1,092,043
0
667,751
2023
2,033,508
431,743
468,229
447,185
94,944
0.75
21.99
24,508
477,649
0
502,634
2024
1,955,732
560,382
145,768
133,455
38,239
3.94
6.82
158,963
306,965
0
466,015
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2024
1,955,732
560,382
145,768
133,455
38,239
3.94
6.82
158,963
306,965
0
466,015
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2024

Turnover (€)

1,955,732 €Descended-4 % *

Sales per employee (€)

560,382 €Ascended30 % *

Profit before tax (€)

145,768 €Descended-69 % *

Net Profit (€)

133,455 €Descended-70 % *

Profit per employee (€)

38,239 €Descended-60 % *

Total profitability (%)

3.94 %Ascended425.33 % *

Net profitability (%)

6.82 %Descended-68.99 % *

Equity (€)

158,963 €Ascended549 % *

Amounts Payable And Liabilities (€)

306,965 €Descended-36 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

466,015 €Descended-7 % *

*over the last year starting selected period