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 % *