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UAB "Trys DK" 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

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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
2022
63,211
63,211
35,706
33,917
33,917
0.48
0.11
60.46
53.66
36,417
3,925
719
34,261
2023
90,507
90,507
49,205
46,736
46,736
0.53
0.10
57.45
51.64
53,153
5,105
450
53,297
2024
111,160
111,160
58,954
56,006
56,006
0.52
0.10
55.30
50.38
59,159
5,672
180
63,719
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2024
111,160
111,160
58,954
56,006
56,006
0.52
0.10
55.30
50.38
59,159
5,672
180
63,719
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2024

Turnover (€)

111,160 €Ascended23 % *

Sales per employee (€)

111,160 €Ascended23 % *

Profit before tax (€)

58,954 €Ascended20 % *

Net Profit (€)

56,006 €Ascended20 % *

Profit per employee (€)

56,006 €Ascended20 % *

Working capital requirement

0.52 Descended-1.89 % *

Debt-to-equity ratio

0.10 Ascended0.00 % *

Total profitability (%)

55.30 %Descended-3.74 % *

Net profitability (%)

50.38 %Descended-2.44 % *

Equity (€)

59,159 €Ascended11 % *

Amounts Payable And Liabilities (€)

5,672 €Ascended11 % *

Non-current Assets (€)

180 €Descended-60 % *

CurrentAssets (€)

63,719 €Ascended20 % *

*over the last year starting selected period