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UAB "Trimis" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,704,263
852,132
48,978
41,239
20,620
0.03
6.26
7.49
2.42
58,953
368,875
14,866
413,618
2023
1,833,924
916,962
42,032
35,284
17,642
0.03
9.84
7.67
1.92
62,238
612,136
8,714
668,028
2024
2,222,046
1,122,245
41,004
34,969
17,661
0.02
16.07
7.06
1.57
57,207
919,404
9,563
970,203
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2024
2,222,046
1,122,245
41,004
34,969
17,661
0.02
16.07
7.06
1.57
57,207
919,404
9,563
970,203
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2024

Turnover (€)

2,222,046 €Ascended21 % *

Sales per employee (€)

1,122,245 €Ascended22 % *

Profit before tax (€)

41,004 €Descended-2 % *

Net Profit (€)

34,969 €Descended-1 % *

Profit per employee (€)

17,661 €Ascended0 % *

Working capital requirement

0.02 Descended-33.33 % *

Debt-to-equity ratio

16.07 Ascended63.31 % *

Total profitability (%)

7.06 %Descended-7.95 % *

Net profitability (%)

1.57 %Descended-18.23 % *

Equity (€)

57,207 €Descended-8 % *

Amounts Payable And Liabilities (€)

919,404 €Ascended50 % *

Non-current Assets (€)

9,563 €Ascended10 % *

CurrentAssets (€)

970,203 €Ascended45 % *

*over the last year starting selected period