ATEA Baltic, 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 |
|---|
| 7,662,000 |
| 485,859 |
| 5,326,000 |
| 5,326,000 |
| 337,730 |
| 99.93 |
| 69.51 |
| 9,938,000 |
| 32,105,000 |
| 21,496,000 |
| 20,698,000 |
| 2023 |
|---|
| 2,655,000 |
| 156,176 |
| -115,000 |
| -115,000 |
| -6,765 |
| 98.08 |
| -4.33 |
| 9,592,000 |
| 31,550,000 |
| 21,494,000 |
| 19,857,000 |
| 2024 |
|---|
| 3,055,000 |
| 192,744 |
| 158,000 |
| 158,000 |
| 9,968 |
| 100.00 |
| 5.17 |
| 9,526,000 |
| 41,702,000 |
| 21,540,000 |
| 29,877,000 |
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Turnover (€)
3,055,000 €
15 % *
Sales per employee (€)
192,744 €23 % *
Profit before tax (€)
158,000 €237 % *
Net Profit (€)
158,000 €237 % *
Profit per employee (€)
9,968 €247 % *
Total profitability (%)
100.00 %1.96 % *
Net profitability (%)
5.17 %219.40 % *
Equity (€)
9,526,000 €
-1 % *
Amounts Payable And Liabilities (€)
41,702,000 €
32 % *
Non-current Assets (€)
21,540,000 €0 % *
CurrentAssets (€)
29,877,000 €50 % *