Uždaroji akcinė bendrovė "Trys lelijos" 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 |
|---|
| 253,065 |
| 18,154 |
| -2,375 |
| -2,375 |
| -170 |
| 75.62 |
| -0.94 |
| 125,477 |
| 115,434 |
| 237,773 |
| 3,138 |
| 2023 |
|---|
| 222,715 |
| 15,908 |
| -24,095 |
| -24,095 |
| -1,721 |
| 77.59 |
| -10.82 |
| 104,879 |
| 146,193 |
| 238,040 |
| 13,032 |
| 2024 |
|---|
| 266,311 |
| 19,553 |
| 4,027 |
| 4,027 |
| 296 |
| 74.52 |
| 1.51 |
| 105,341 |
| 143,428 |
| 238,040 |
| 10,729 |
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|---|
| 266,311 |
| 19,553 |
| 4,027 |
| 4,027 |
| 296 |
| 74.52 |
| 1.51 |
| 105,341 |
| 143,428 |
| 238,040 |
| 10,729 |
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Turnover (€)
266,311 €
20 % *
Sales per employee (€)
19,553 €23 % *
Profit before tax (€)
4,027 €117 % *
Net Profit (€)
4,027 €117 % *
Profit per employee (€)
296 €117 % *
Total profitability (%)
74.52 %
-3.96 % *
Net profitability (%)
1.51 %113.96 % *
Equity (€)
105,341 €0 % *
Amounts Payable And Liabilities (€)
143,428 €
-2 % *
Non-current Assets (€)
238,040 €
0 % *
CurrentAssets (€)
10,729 €-18 % *