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UAB "TRASTILA" 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
2,527,243
503,435
109,252
92,824
18,491
13.16
3.67
675,478
354,886
700,059
330,305
2022
2,892,284
570,470
398,084
336,922
66,454
11.97
11.65
953,575
439,796
302,784
1,090,587
2023
2,927,817
456,046
-73,790
-73,790
-11,494
11.31
-2.52
852,726
334,428
604,754
582,400
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2023
2,927,817
456,046
-73,790
-73,790
-11,494
11.31
-2.52
852,726
334,428
604,754
582,400
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2023

Turnover (€)

2,927,817 €Ascended1 % *

Sales per employee (€)

456,046 €Descended-20 % *

Profit before tax (€)

-73,790 €Descended-119 % *

Net Profit (€)

-73,790 €Descended-122 % *

Profit per employee (€)

-11,494 €Descended-117 % *

Total profitability (%)

11.31 %Descended-5.51 % *

Net profitability (%)

-2.52 %Descended-121.63 % *

Equity (€)

852,726 €Descended-11 % *

Amounts Payable And Liabilities (€)

334,428 €Descended-24 % *

Non-current Assets (€)

604,754 €Ascended100 % *

CurrentAssets (€)

582,400 €Descended-47 % *

*over the last year starting selected period