UAB "Trys kontūrai" Finance - revenue, profit
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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 |
|---|
| 106,762 |
| 51,328 |
| -12,939 |
| -12,939 |
| -6,221 |
| -12.12 |
| -12.12 |
| 16,342 |
| 97,803 |
| 36,893 |
| 77,252 |
| 2023 |
|---|
| 175,783 |
| 87,892 |
| -20,133 |
| -20,133 |
| -10,067 |
| -11.45 |
| -11.45 |
| -6,192 |
| 114,344 |
| 16,381 |
| 91,771 |
| 2024 |
|---|
| 208,897 |
| 104,449 |
| 5,700 |
| 5,985 |
| 2,993 |
| 7.08 |
| 2.87 |
| 10,997 |
| 87,167 |
| 15,539 |
| 82,625 |
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Turnover (€)
208,897 €
19 % *
Sales per employee (€)
104,449 €19 % *
Profit before tax (€)
5,700 €128 % *
Net Profit (€)
5,985 €130 % *
Profit per employee (€)
2,993 €130 % *
Total profitability (%)
7.08 %161.83 % *
Net profitability (%)
2.87 %125.07 % *
Equity (€)
10,997 €278 % *
Amounts Payable And Liabilities (€)
87,167 €
-24 % *
Non-current Assets (€)
15,539 €-5 % *
CurrentAssets (€)
82,625 €-10 % *