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UAB "Trys rodikliai" 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
591,020
591,020
891
-891
-891
0.15
8.41
7.37
-0.15
14,737
123,925
1,191
137,471
2023
944,297
944,297
6,652
5,786
5,786
0.10
7.46
8.90
0.61
20,522
153,058
570
173,010
2024
1,272,324
1,272,324
49,001
41,651
41,651
0.11
1.80
14.40
3.27
62,172
111,704
1
173,875
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2024
1,272,324
1,272,324
49,001
41,651
41,651
0.11
1.80
14.40
3.27
62,172
111,704
1
173,875
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2024

Turnover (€)

1,272,324 €Ascended35 % *

Sales per employee (€)

1,272,324 €Ascended35 % *

Profit before tax (€)

49,001 €Ascended637 % *

Net Profit (€)

41,651 €Ascended620 % *

Profit per employee (€)

41,651 €Ascended620 % *

Working capital requirement

0.11 Ascended10.00 % *

Debt-to-equity ratio

1.80 Descended-75.87 % *

Total profitability (%)

14.40 %Ascended61.80 % *

Net profitability (%)

3.27 %Ascended436.07 % *

Equity (€)

62,172 €Ascended203 % *

Amounts Payable And Liabilities (€)

111,704 €Descended-27 % *

Non-current Assets (€)

1 €Descended-100 % *

CurrentAssets (€)

173,875 €Ascended1 % *

*over the last year starting selected period