UAB "Trusthill" 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 |
|---|
| 144,950 |
| 72,475 |
| 124,034 |
| 117,832 |
| 58,916 |
| 76.35 |
| 81.29 |
| 413,192 |
| 6,403 |
| 21,849 |
| 397,746 |
| 2023 |
|---|
| 152,750 |
| 76,375 |
| 122,031 |
| 115,930 |
| 57,965 |
| 73.96 |
| 75.90 |
| 429,121 |
| 6,529 |
| 16,271 |
| 419,379 |
| 2024 |
|---|
| 92,300 |
| 46,150 |
| 59,728 |
| 56,742 |
| 28,371 |
| 54.26 |
| 61.48 |
| 486,238 |
| 3,048 |
| 10,692 |
| 478,594 |
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|---|
| 92,300 |
| 46,150 |
| 59,728 |
| 56,742 |
| 28,371 |
| 54.26 |
| 61.48 |
| 486,238 |
| 3,048 |
| 10,692 |
| 478,594 |
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Turnover (€)
92,300 €
-40 % *
Sales per employee (€)
46,150 €-40 % *
Profit before tax (€)
59,728 €-51 % *
Net Profit (€)
56,742 €-51 % *
Profit per employee (€)
28,371 €-51 % *
Total profitability (%)
54.26 %-26.64 % *
Net profitability (%)
61.48 %-19.00 % *
Equity (€)
486,238 €
13 % *
Amounts Payable And Liabilities (€)
3,048 €
-53 % *
Non-current Assets (€)
10,692 €-34 % *
CurrentAssets (€)
478,594 €
14 % *