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"Acel Baltic", UAB 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
2021
1,925,110
481,278
263,767
221,620
55,405
0.19
0.75
20.81
11.51
364,077
274,494
1,062
637,509
2022
2,204,000
551,000
271,970
230,868
57,717
0.26
0.35
18.34
10.47
594,945
210,452
534
793,509
2023
1,774,969
443,742
124,189
106,247
26,562
0.11
0.83
15.16
5.99
211,192
175,546
2,137
373,797
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2023
1,774,969
443,742
124,189
106,247
26,562
0.11
0.83
15.16
5.99
211,192
175,546
2,137
373,797
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2023

Turnover (€)

1,774,969 €Descended-19 % *

Sales per employee (€)

443,742 €Descended-19 % *

Profit before tax (€)

124,189 €Descended-54 % *

Net Profit (€)

106,247 €Descended-54 % *

Profit per employee (€)

26,562 €Descended-54 % *

Working capital requirement

0.11 Descended-57.69 % *

Debt-to-equity ratio

0.83 Ascended137.14 % *

Total profitability (%)

15.16 %Descended-17.34 % *

Net profitability (%)

5.99 %Descended-42.79 % *

Equity (€)

211,192 €Descended-65 % *

Amounts Payable And Liabilities (€)

175,546 €Descended-17 % *

Non-current Assets (€)

2,137 €Ascended300 % *

CurrentAssets (€)

373,797 €Descended-53 % *

*over the last year starting selected period