Uždaroji akcinė bendrovė "Trapecija" 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 |
|---|
| 413,059 |
| 42,149 |
| 41,484 |
| 35,261 |
| 3,598 |
| 32.99 |
| 8.54 |
| 132,526 |
| 29,257 |
| 31,688 |
| 130,095 |
| 2023 |
|---|
| 322,488 |
| 35,832 |
| 12,106 |
| 10,290 |
| 1,143 |
| 33.62 |
| 3.19 |
| 142,762 |
| 34,789 |
| 29,224 |
| 148,327 |
| 2024 |
|---|
| 197,235 |
| 23,649 |
| 9,220 |
| 7,837 |
| 940 |
| 35.98 |
| 3.97 |
| 151,982 |
| -1,826 |
| 27,373 |
| 122,783 |
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|---|
| 197,235 |
| 23,649 |
| 9,220 |
| 7,837 |
| 940 |
| 35.98 |
| 3.97 |
| 151,982 |
| -1,826 |
| 27,373 |
| 122,783 |
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Turnover (€)
197,235 €
-39 % *
Sales per employee (€)
23,649 €-34 % *
Profit before tax (€)
9,220 €-24 % *
Net Profit (€)
7,837 €-24 % *
Profit per employee (€)
940 €-18 % *
Total profitability (%)
35.98 %
7.02 % *
Net profitability (%)
3.97 %24.45 % *
Equity (€)
151,982 €6 % *
Amounts Payable And Liabilities (€)
-1,826 €
-105 % *
Non-current Assets (€)
27,373 €-6 % *
CurrentAssets (€)
122,783 €-17 % *