UAB "Trys ąžuolai" 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 |
---|
2,793,008 |
271,693 |
66,180 |
55,622 |
5,411 |
9.97 |
1.99 |
171,249 |
638,685 |
103,516 |
705,840 |
2023 |
---|
2,550,307 |
242,194 |
86,531 |
74,026 |
7,030 |
12.52 |
2.90 |
245,275 |
660,945 |
85,561 |
820,082 |
2024 |
---|
2,915,861 |
328,363 |
92,296 |
78,262 |
8,813 |
12.26 |
2.68 |
323,537 |
595,971 |
112,556 |
806,496 |
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Turnover (€)
2,915,861 €14 % *
Sales per employee (€)
328,363 €36 % *
Profit before tax (€)
92,296 €7 % *
Net Profit (€)
78,262 €6 % *
Profit per employee (€)
8,813 €25 % *
Total profitability (%)
12.26 %-2.08 % *
Net profitability (%)
2.68 %-7.59 % *
Equity (€)
323,537 €32 % *
Amounts Payable And Liabilities (€)
595,971 €-10 % *
Non-current Assets (€)
112,556 €32 % *
CurrentAssets (€)
806,496 €-2 % *