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UAB TRIVILITA 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
13,983,477
75,229
4,066
3,861
21
17.70
0.03
4,297,102
1,326,346
1,702,015
3,976,915
2023
15,233,498
76,183
87,443
2,423
12
21.96
0.02
4,299,525
1,008,022
1,303,064
4,063,736
2024
17,715,171
85,792
691,681
577,316
2,796
22.78
3.26
4,806,841
2,183,558
1,468,870
5,588,589
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2024

Turnover (€)

17,715,171 €Ascended16 % *

Sales per employee (€)

85,792 €Ascended13 % *

Profit before tax (€)

691,681 €Ascended691 % *

Net Profit (€)

577,316 €Ascended23,727 % *

Profit per employee (€)

2,796 €Ascended23,200 % *

Total profitability (%)

22.78 %Ascended3.73 % *

Net profitability (%)

3.26 %Ascended16,200.00 % *

Equity (€)

4,806,841 €Ascended12 % *

Amounts Payable And Liabilities (€)

2,183,558 €Ascended117 % *

Non-current Assets (€)

1,468,870 €Ascended13 % *

CurrentAssets (€)

5,588,589 €Ascended38 % *

*over the last year starting selected period