UAB "Trys stogai" 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 |
|---|
| 655,242 |
| 248,198 |
| 11,984 |
| 9,361 |
| 3,546 |
| 13.99 |
| 1.43 |
| 79,342 |
| 98,925 |
| 104,389 |
| 74,244 |
| 2023 |
|---|
| 638,932 |
| 229,832 |
| 16,158 |
| 13,925 |
| 5,009 |
| 18.08 |
| 2.18 |
| 95,500 |
| 89,898 |
| 91,371 |
| 93,667 |
| 2024 |
|---|
| 499,326 |
| 166,442 |
| 6,044 |
| 5,197 |
| 1,732 |
| 17.34 |
| 1.04 |
| 98,465 |
| 68,344 |
| 80,119 |
| 86,115 |
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Turnover (€)
499,326 €
-22 % *
Sales per employee (€)
166,442 €-28 % *
Profit before tax (€)
6,044 €-63 % *
Net Profit (€)
5,197 €-63 % *
Profit per employee (€)
1,732 €-65 % *
Total profitability (%)
17.34 %-4.09 % *
Net profitability (%)
1.04 %-52.29 % *
Equity (€)
98,465 €
3 % *
Amounts Payable And Liabilities (€)
68,344 €
-24 % *
Non-current Assets (€)
80,119 €-12 % *
CurrentAssets (€)
86,115 €-8 % *