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X-TRAKTAS UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2024

Turnover (€)

663,219 €Descended-41 % *

Sales per employee (€)

25,607 €Ascended2 % *

Profit before tax (€)

-42,139 €Descended-1,323 % *

Net Profit (€)

-42,139 €Descended-1,323 % *

Profit per employee (€)

-1,627 €Descended-2,365 % *

Total profitability (%)

2.12 %Descended-74.85 % *

Net profitability (%)

-6.35 %Descended-2,342.31 % *

Equity (€)

12,500 €Descended-77 % *

Amounts Payable And Liabilities (€)

94,450 €Descended-58 % *

Non-current Assets (€)

2,194 €Descended-94 % *

CurrentAssets (€)

104,451 €Descended-58 % *

*over the last year starting selected period