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UAB "Treka" 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
2021
13,824,865
361,623
606,509
509,985
13,340
15.26
3.69
1,156,032
2,265,882
699,675
2,722,239
2022
16,397,650
379,839
573,083
480,531
11,131
14.02
2.93
1,436,563
2,492,830
711,188
3,226,498
2023
13,901,199
341,217
395,522
344,011
8,444
15.83
2.47
1,580,574
2,030,122
725,289
2,882,267
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2023

Turnover (€)

13,901,199 €Descended-15 % *

Sales per employee (€)

341,217 €Descended-10 % *

Profit before tax (€)

395,522 €Descended-31 % *

Net Profit (€)

344,011 €Descended-28 % *

Profit per employee (€)

8,444 €Descended-24 % *

Total profitability (%)

15.83 %Ascended12.91 % *

Net profitability (%)

2.47 %Descended-15.70 % *

Equity (€)

1,580,574 €Ascended10 % *

Amounts Payable And Liabilities (€)

2,030,122 €Descended-19 % *

Non-current Assets (€)

725,289 €Ascended2 % *

CurrentAssets (€)

2,882,267 €Descended-11 % *

*over the last year starting selected period