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UAB "Trelo" 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
2022
23,595,623
132,137
-503,471
-741,839
-4,154
25.53
-3.14
2,082,913
6,134,944
1,823,665
6,227,342
2023
29,384,099
141,576
539,870
260,481
1,255
27.81
0.89
2,343,394
6,679,628
1,936,728
6,782,743
2024
31,635,398
144,513
-370,237
-667,739
-3,050
25.76
-2.11
1,675,655
7,998,279
1,960,278
7,352,165
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2024

Turnover (€)

31,635,398 €Ascended8 % *

Sales per employee (€)

144,513 €Ascended2 % *

Profit before tax (€)

-370,237 €Descended-169 % *

Net Profit (€)

-667,739 €Descended-356 % *

Profit per employee (€)

-3,050 €Descended-343 % *

Total profitability (%)

25.76 %Descended-7.37 % *

Net profitability (%)

-2.11 %Descended-337.08 % *

Equity (€)

1,675,655 €Descended-28 % *

Amounts Payable And Liabilities (€)

7,998,279 €Ascended20 % *

Non-current Assets (€)

1,960,278 €Ascended1 % *

CurrentAssets (€)

7,352,165 €Ascended8 % *

*over the last year starting selected period