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UAB "Trelis" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Indicator
Turnover (€)info
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
170,241
24,148
16,360
15,542
2,205
31.34
9.13
103,883
31,496
1,059
191,072
2023
212,440
29,754
24,500
23,275
3,260
26.92
10.96
127,709
152,249
749
279,209
2024
215,057
30,332
37,563
35,685
5,033
33.88
16.59
163,394
221,095
465
384,024
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2024
215,057
30,332
37,563
35,685
5,033
33.88
16.59
163,394
221,095
465
384,024
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2024

Turnover (€)

215,057 €Ascended1 % *

Sales per employee (€)

30,332 €Ascended2 % *

Profit before tax (€)

37,563 €Ascended53 % *

Net Profit (€)

35,685 €Ascended53 % *

Profit per employee (€)

5,033 €Ascended54 % *

Total profitability (%)

33.88 %Ascended25.85 % *

Net profitability (%)

16.59 %Ascended51.37 % *

Equity (€)

163,394 €Ascended28 % *

Amounts Payable And Liabilities (€)

221,095 €Ascended45 % *

Non-current Assets (€)

465 €Descended-38 % *

CurrentAssets (€)

384,024 €Ascended38 % *

*over the last year starting selected period