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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|---|
| 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 % *