"AS Baltic", UAB Finance - revenue, profit
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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 |
|---|
| 410,694 |
| 205,347 |
| 49,156 |
| 41,501 |
| 20,751 |
| 30.55 |
| 10.11 |
| 59,678 |
| 76,945 |
| 6,771 |
| 128,825 |
| 2023 |
|---|
| 337,382 |
| 121,799 |
| 35,964 |
| 30,486 |
| 11,006 |
| 33.07 |
| 9.04 |
| 80,164 |
| 74,913 |
| 19,740 |
| 133,526 |
| 2024 |
|---|
| 349,126 |
| 120,805 |
| 19,133 |
| 16,166 |
| 5,594 |
| 27.52 |
| 4.63 |
| 81,330 |
| 64,233 |
| 17,213 |
| 127,212 |
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Turnover (€)
349,126 €
3 % *
Sales per employee (€)
120,805 €
-1 % *
Profit before tax (€)
19,133 €-47 % *
Net Profit (€)
16,166 €-47 % *
Profit per employee (€)
5,594 €-49 % *
Total profitability (%)
27.52 %-16.78 % *
Net profitability (%)
4.63 %-48.78 % *
Equity (€)
81,330 €1 % *
Amounts Payable And Liabilities (€)
64,233 €
-14 % *
Non-current Assets (€)
17,213 €-13 % *
CurrentAssets (€)
127,212 €-5 % *