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UAB "TRAKTIRAS" 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
2021
2,338,059
92,231
145,678
122,928
4,849
11.20
5.26
199,468
641,413
265,850
555,954
2022
4,102,887
141,138
945,935
805,653
27,714
24.94
19.64
1,005,123
998,698
731,259
1,229,242
2023
3,963,709
115,057
-43,950
-46,062
-1,337
3.78
-1.16
959,062
1,150,471
885,481
1,171,458
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2023
3,963,709
115,057
-43,950
-46,062
-1,337
3.78
-1.16
959,062
1,150,471
885,481
1,171,458
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2023

Turnover (€)

3,963,709 €Descended-3 % *

Sales per employee (€)

115,057 €Descended-18 % *

Profit before tax (€)

-43,950 €Descended-105 % *

Net Profit (€)

-46,062 €Descended-106 % *

Profit per employee (€)

-1,337 €Descended-105 % *

Total profitability (%)

3.78 %Descended-84.84 % *

Net profitability (%)

-1.16 %Descended-105.91 % *

Equity (€)

959,062 €Descended-5 % *

Amounts Payable And Liabilities (€)

1,150,471 €Ascended15 % *

Non-current Assets (€)

885,481 €Ascended21 % *

CurrentAssets (€)

1,171,458 €Descended-5 % *

*over the last year starting selected period