"Baltic caps", 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 |
|---|
| 22,891,833 |
| 10,452,892 |
| 1,266,476 |
| 1,074,488 |
| 490,634 |
| 8.42 |
| 4.69 |
| 1,218,068 |
| 1,950,789 |
| 157,582 |
| 3,011,275 |
| 2023 |
|---|
| 19,577,893 |
| 5,514,899 |
| 1,099,178 |
| 964,137 |
| 271,588 |
| 5.90 |
| 4.92 |
| 1,899,856 |
| 4,273,745 |
| 237,825 |
| 6,000,335 |
| 2024 |
|---|
| 12,876,298 |
| 3,219,075 |
| 383,716 |
| 337,258 |
| 84,315 |
| 6.14 |
| 2.62 |
| 2,237,114 |
| 3,251,174 |
| 615,811 |
| 4,905,023 |
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Turnover (€)
12,876,298 €
-34 % *
Sales per employee (€)
3,219,075 €-42 % *
Profit before tax (€)
383,716 €-65 % *
Net Profit (€)
337,258 €-65 % *
Profit per employee (€)
84,315 €-69 % *
Total profitability (%)
6.14 %
4.07 % *
Net profitability (%)
2.62 %-46.75 % *
Equity (€)
2,237,114 €18 % *
Amounts Payable And Liabilities (€)
3,251,174 €
-24 % *
Non-current Assets (€)
615,811 €
159 % *
CurrentAssets (€)
4,905,023 €-18 % *