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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
2,080,442
245,625
38,122
31,571
3,727
0.13
4.34
9.97
1.52
115,628
502,088
106,907
510,234
2022
2,793,008
271,693
66,180
55,622
5,411
0.14
3.73
9.97
1.99
171,249
638,685
103,516
705,840
2023
2,550,307
242,194
86,531
74,026
7,030
0.19
2.69
12.52
2.90
245,275
660,945
85,561
820,082
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2023
2,550,307
242,194
86,531
74,026
7,030
0.19
2.69
12.52
2.90
245,275
660,945
85,561
820,082
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2023

Turnover (€)

2,550,307 €Descended-9 % *

Sales per employee (€)

242,194 €Descended-11 % *

Profit before tax (€)

86,531 €Ascended31 % *

Net Profit (€)

74,026 €Ascended33 % *

Profit per employee (€)

7,030 €Ascended30 % *

Working capital requirement

0.19 Ascended35.71 % *

Debt-to-equity ratio

2.69 Descended-27.88 % *

Total profitability (%)

12.52 %Ascended25.58 % *

Net profitability (%)

2.90 %Ascended45.73 % *

Equity (€)

245,275 €Ascended43 % *

Amounts Payable And Liabilities (€)

660,945 €Ascended3 % *

Non-current Assets (€)

85,561 €Descended-17 % *

CurrentAssets (€)

820,082 €Ascended16 % *

*over the last year starting selected period