Uždaroji akcinė bendrovė "Trajektorija" Finance - revenue, profit
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 |
---|
1,209,841 |
172,834 |
42,846 |
35,648 |
5,093 |
20.09 |
2.95 |
670,680 |
177,855 |
78,148 |
770,387 |
2023 |
---|
1,171,778 |
167,397 |
35,517 |
29,538 |
4,220 |
22.55 |
2.52 |
700,423 |
170,861 |
97,295 |
773,989 |
2024 |
---|
1,342,176 |
191,739 |
28,536 |
23,475 |
3,354 |
23.19 |
1.75 |
689,013 |
189,649 |
88,936 |
789,726 |
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---|
1,342,176 |
191,739 |
28,536 |
23,475 |
3,354 |
23.19 |
1.75 |
689,013 |
189,649 |
88,936 |
789,726 |
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Turnover (€)
1,342,176 €15 % *
Sales per employee (€)
191,739 €15 % *
Profit before tax (€)
28,536 €-20 % *
Net Profit (€)
23,475 €-21 % *
Profit per employee (€)
3,354 €-21 % *
Total profitability (%)
23.19 %2.84 % *
Net profitability (%)
1.75 %-30.56 % *
Equity (€)
689,013 €-2 % *
Amounts Payable And Liabilities (€)
189,649 €11 % *
Non-current Assets (€)
88,936 €-9 % *
CurrentAssets (€)
789,726 €2 % *