"AG Baltic", UAB Finance - revenue, profit
Financial ratios
EBITDA margin (%)
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with Freemium unlimitedEBIT margin (%)
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with Freemium unlimited| 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 (€) |
| 2023 |
|---|
| 2,749,802 |
| 70,454 |
| 127,845 |
| 98,890 |
| 2,534 |
| 50.07 |
| 3.60 |
| 2,588,833 |
| 368,108 |
| 1,261,996 |
| 1,733,270 |
| 2024 |
|---|
| 1,647,038 |
| 49,835 |
| -289,493 |
| -289,493 |
| -8,759 |
| 48.22 |
| -17.58 |
| 2,299,340 |
| 256,637 |
| 1,711,963 |
| 976,992 |
| 2025 |
|---|
| 1,444,621 |
| 51,520 |
| -430,155 |
| -430,155 |
| -15,341 |
| 44.09 |
| -29.78 |
| 1,869,185 |
| 386,034 |
| 1,641,470 |
| 725,627 |
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with Freemium unlimited| 2025 |
|---|
| 1,444,621 |
| 51,520 |
| -430,155 |
| -430,155 |
| -15,341 |
| 44.09 |
| -29.78 |
| 1,869,185 |
| 386,034 |
| 1,641,470 |
| 725,627 |
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with Freemium unlimitedTurnover (€)
2025
Turnover (€)
1,444,621 €-12 % *
Sales per employee (€)
51,520 €3 % *
Profit before tax (€)
-430,155 €-49 % *
Net Profit (€)
-430,155 €-49 % *
Profit per employee (€)
-15,341 €-75 % *
Total profitability (%)
44.09 %-8.56 % *
Net profitability (%)
-29.78 %-69.40 % *
Equity (€)
1,869,185 €-19 % *
Amounts Payable And Liabilities (€)
386,034 €50 % *
Non-current Assets (€)
1,641,470 €-4 % *
CurrentAssets (€)
725,627 €-26 % *
