UAB "Tristata" Finance - revenue, profit
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 |
|---|
| 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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Turnover (€)
912,728 €
29 % *
Sales per employee (€)
97,410 €30 % *
Profit before tax (€)
29,856 €560 % *
Net Profit (€)
25,202 €559 % *
Profit per employee (€)
2,690 €561 % *
Total profitability (%)
24.15 %2.42 % *
Net profitability (%)
2.76 %411.11 % *
Equity (€)
163,166 €18 % *
Amounts Payable And Liabilities (€)
145,187 €
60 % *
Non-current Assets (€)
59,884 €15 % *
CurrentAssets (€)
248,469 €41 % *