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Uždaroji akcinė bendrovė "Trivitas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
412,324
51,541
19,610
16,219
2,027
0.28
0.50
35.09
3.93
146,451
73,728
79,138
140,613
2023
441,229
55,154
15,476
12,998
1,625
0.33
0.43
31.16
2.95
159,449
68,520
62,189
165,780
2024
682,348
85,294
45,576
39,102
4,888
0.23
0.27
28.73
5.73
203,068
54,833
78,648
178,927
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2024
682,348
85,294
45,576
39,102
4,888
0.23
0.27
28.73
5.73
203,068
54,833
78,648
178,927
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2024

Turnover (€)

682,348 €Ascended55 % *

Sales per employee (€)

85,294 €Ascended55 % *

Profit before tax (€)

45,576 €Ascended194 % *

Net Profit (€)

39,102 €Ascended201 % *

Profit per employee (€)

4,888 €Ascended201 % *

Working capital requirement

0.23 Descended-30.30 % *

Debt-to-equity ratio

0.27 Descended-37.21 % *

Total profitability (%)

28.73 %Descended-7.80 % *

Net profitability (%)

5.73 %Ascended94.24 % *

Equity (€)

203,068 €Ascended27 % *

Amounts Payable And Liabilities (€)

54,833 €Descended-20 % *

Non-current Assets (€)

78,648 €Ascended26 % *

CurrentAssets (€)

178,927 €Ascended8 % *

*over the last year starting selected period