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UAB "Traksalis" 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
106,199
9,654
-51,361
-51,361
-4,669
81.67
-48.36
76,611
1,240
89,943
2,295
2023
128,899
11,718
-37,758
-37,758
-3,433
72.83
-29.29
38,853
21,544
57,676
2,721
2024
110,105
10,848
-36,018
-36,018
-3,549
49.86
-32.71
2,835
25,169
22,823
5,181
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2024

Turnover (€)

110,105 €Descended-15 % *

Sales per employee (€)

10,848 €Descended-7 % *

Profit before tax (€)

-36,018 €Ascended5 % *

Net Profit (€)

-36,018 €Ascended5 % *

Profit per employee (€)

-3,549 €Descended-3 % *

Total profitability (%)

49.86 %Descended-31.54 % *

Net profitability (%)

-32.71 %Descended-11.68 % *

Equity (€)

2,835 €Descended-93 % *

Amounts Payable And Liabilities (€)

25,169 €Ascended17 % *

Non-current Assets (€)

22,823 €Descended-60 % *

CurrentAssets (€)

5,181 €Ascended90 % *

*over the last year starting selected period