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UAB "Trys ąžuolai" 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
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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2024

Turnover (€)

2,915,861 €Ascended14 % *

Sales per employee (€)

328,363 €Ascended36 % *

Profit before tax (€)

92,296 €Ascended7 % *

Net Profit (€)

78,262 €Ascended6 % *

Profit per employee (€)

8,813 €Ascended25 % *

Total profitability (%)

12.26 %Descended-2.08 % *

Net profitability (%)

2.68 %Descended-7.59 % *

Equity (€)

323,537 €Ascended32 % *

Amounts Payable And Liabilities (€)

595,971 €Descended-10 % *

Non-current Assets (€)

112,556 €Ascended32 % *

CurrentAssets (€)

806,496 €Descended-2 % *

*over the last year starting selected period