X-TRAKTAS UAB 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 |
---|
1,196,096 |
29,010 |
43,092 |
36,617 |
888 |
8.84 |
3.06 |
57,601 |
221,873 |
118,705 |
157,597 |
2023 |
---|
1,120,892 |
25,048 |
-2,962 |
-2,962 |
-66 |
8.43 |
-0.26 |
54,639 |
226,189 |
33,787 |
246,634 |
2024 |
---|
663,219 |
25,607 |
-42,139 |
-42,139 |
-1,627 |
2.12 |
-6.35 |
12,500 |
94,450 |
2,194 |
104,451 |
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---|
663,219 |
25,607 |
-42,139 |
-42,139 |
-1,627 |
2.12 |
-6.35 |
12,500 |
94,450 |
2,194 |
104,451 |
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Turnover (€)
663,219 €-41 % *
Sales per employee (€)
25,607 €2 % *
Profit before tax (€)
-42,139 €-1,323 % *
Net Profit (€)
-42,139 €-1,323 % *
Profit per employee (€)
-1,627 €-2,365 % *
Total profitability (%)
2.12 %-74.85 % *
Net profitability (%)
-6.35 %-2,342.31 % *
Equity (€)
12,500 €-77 % *
Amounts Payable And Liabilities (€)
94,450 €-58 % *
Non-current Assets (€)
2,194 €-94 % *
CurrentAssets (€)
104,451 €-58 % *