Uždaroji akcinė bendrovė "TRYS VALETAI" 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 |
---|
1,433,390 |
130,308 |
67,472 |
57,333 |
5,212 |
19.26 |
4.00 |
695,979 |
32,154 |
140,866 |
587,267 |
2023 |
---|
1,441,473 |
129,629 |
16,093 |
13,679 |
1,230 |
16.94 |
0.95 |
611,799 |
26,109 |
115,501 |
522,407 |
2024 |
---|
1,337,123 |
121,116 |
17,789 |
15,121 |
1,370 |
22.05 |
1.13 |
626,920 |
21,826 |
73,109 |
575,637 |
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---|
1,337,123 |
121,116 |
17,789 |
15,121 |
1,370 |
22.05 |
1.13 |
626,920 |
21,826 |
73,109 |
575,637 |
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Turnover (€)
1,337,123 €-7 % *
Sales per employee (€)
121,116 €-7 % *
Profit before tax (€)
17,789 €11 % *
Net Profit (€)
15,121 €11 % *
Profit per employee (€)
1,370 €11 % *
Total profitability (%)
22.05 %30.17 % *
Net profitability (%)
1.13 %18.95 % *
Equity (€)
626,920 €2 % *
Amounts Payable And Liabilities (€)
21,826 €-16 % *
Non-current Assets (€)
73,109 €-37 % *
CurrentAssets (€)
575,637 €10 % *