Uždaroji akcinė bendrovė "Trikdis" 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 |
---|
2,842,882 |
96,762 |
72,623 |
54,180 |
1,844 |
36.88 |
1.91 |
1,006,493 |
1,341,792 |
738,040 |
1,516,116 |
2023 |
---|
3,309,980 |
106,808 |
358,289 |
296,155 |
9,556 |
40.67 |
8.95 |
1,262,646 |
1,179,665 |
940,985 |
1,402,029 |
2024 |
---|
3,686,346 |
118,685 |
303,932 |
248,358 |
7,996 |
40.96 |
6.74 |
1,473,649 |
724,340 |
838,758 |
1,257,343 |
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---|
3,686,346 |
118,685 |
303,932 |
248,358 |
7,996 |
40.96 |
6.74 |
1,473,649 |
724,340 |
838,758 |
1,257,343 |
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Turnover (€)
3,686,346 €11 % *
Sales per employee (€)
118,685 €11 % *
Profit before tax (€)
303,932 €-15 % *
Net Profit (€)
248,358 €-16 % *
Profit per employee (€)
7,996 €-16 % *
Total profitability (%)
40.96 %0.71 % *
Net profitability (%)
6.74 %-24.69 % *
Equity (€)
1,473,649 €17 % *
Amounts Payable And Liabilities (€)
724,340 €-39 % *
Non-current Assets (€)
838,758 €-11 % *
CurrentAssets (€)
1,257,343 €-10 % *