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UAB "TRAKŲ KOOPERACIJOS PREKYBA" 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
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
2021
6,676,425
75,227
413,068
353,712
3,985
0.08
0.69
23.09
5.30
1,899,031
1,303,648
1,347,876
1,854,803
2022
7,281,535
81,806
253,543
220,088
2,473
0.10
0.35
22.36
3.02
2,069,119
728,538
1,344,623
1,453,034
2023
4,924,216
73,332
399,709
354,882
5,285
0.20
0.22
22.21
7.21
2,374,002
511,477
1,401,523
1,483,956
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2023
4,924,216
73,332
399,709
354,882
5,285
0.20
0.22
22.21
7.21
2,374,002
511,477
1,401,523
1,483,956
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2023

Turnover (€)

4,924,216 €Descended-32 % *

Sales per employee (€)

73,332 €Descended-10 % *

Profit before tax (€)

399,709 €Ascended58 % *

Net Profit (€)

354,882 €Ascended61 % *

Profit per employee (€)

5,285 €Ascended114 % *

Working capital requirement

0.20 Ascended100.00 % *

Debt-to-equity ratio

0.22 Descended-37.14 % *

Total profitability (%)

22.21 %Descended-0.67 % *

Net profitability (%)

7.21 %Ascended138.74 % *

Equity (€)

2,374,002 €Ascended15 % *

Amounts Payable And Liabilities (€)

511,477 €Descended-30 % *

Non-current Assets (€)

1,401,523 €Ascended4 % *

CurrentAssets (€)

1,483,956 €Ascended2 % *

*over the last year starting selected period