UAB "TRIMATE" Finance - revenue, profit
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EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 227,317 |
| 92,782 |
| 54,031 |
| 51,329 |
| 20,951 |
| 44.42 |
| 22.58 |
| 107,520 |
| 137,642 |
| 129,308 |
| 115,751 |
| 2023 |
|---|
| 242,507 |
| 70,292 |
| 60,302 |
| 57,287 |
| 16,605 |
| 30.66 |
| 23.62 |
| 181,411 |
| 63,432 |
| 86,131 |
| 158,712 |
| 2024 |
|---|
| 170,493 |
| 56,831 |
| 21,953 |
| -21,953 |
| -7,318 |
| 42.67 |
| -12.88 |
| 131,967 |
| 60,687 |
| 56,938 |
| 135,702 |
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Turnover (€)
170,493 €
-30 % *
Sales per employee (€)
56,831 €-19 % *
Profit before tax (€)
21,953 €-64 % *
Net Profit (€)
-21,953 €-138 % *
Profit per employee (€)
-7,318 €-144 % *
Total profitability (%)
42.67 %
39.17 % *
Net profitability (%)
-12.88 %-154.53 % *
Equity (€)
131,967 €-27 % *
Amounts Payable And Liabilities (€)
60,687 €
-4 % *
Non-current Assets (€)
56,938 €-34 % *
CurrentAssets (€)
135,702 €-15 % *