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UAB "Tristata" 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
897,274
107,975
9,415
6,402
770
24.38
0.71
134,142
137,395
73,251
197,670
2023
706,031
75,110
4,523
3,822
407
23.58
0.54
137,964
90,905
52,247
175,608
2024
912,728
97,410
29,856
25,202
2,690
24.15
2.76
163,166
145,187
59,884
248,469
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2024

Turnover (€)

912,728 €Ascended29 % *

Sales per employee (€)

97,410 €Ascended30 % *

Profit before tax (€)

29,856 €Ascended560 % *

Net Profit (€)

25,202 €Ascended559 % *

Profit per employee (€)

2,690 €Ascended561 % *

Total profitability (%)

24.15 %Ascended2.42 % *

Net profitability (%)

2.76 %Ascended411.11 % *

Equity (€)

163,166 €Ascended18 % *

Amounts Payable And Liabilities (€)

145,187 €Ascended60 % *

Non-current Assets (€)

59,884 €Ascended15 % *

CurrentAssets (€)

248,469 €Ascended41 % *

*over the last year starting selected period