Baltic consult, 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 |
|---|
| 16,800 |
| 16,800 |
| 2,786 |
| 2,368 |
| 2,368 |
| 100.00 |
| 14.10 |
| 6,477 |
| 23,115 |
| 0 |
| 29,592 |
| 2023 |
|---|
| 16,800 |
| 16,800 |
| 13,983 |
| 11,886 |
| 11,886 |
| 100.00 |
| 70.75 |
| 18,646 |
| 25,417 |
| 0 |
| 44,063 |
| 2024 |
|---|
| 42,890 |
| 23,184 |
| -2,162 |
| -2,190 |
| -1,184 |
| 100.00 |
| -5.11 |
| 16,425 |
| 42,991 |
| 2,500 |
| 58,370 |
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|---|
| 42,890 |
| 23,184 |
| -2,162 |
| -2,190 |
| -1,184 |
| 100.00 |
| -5.11 |
| 16,425 |
| 42,991 |
| 2,500 |
| 58,370 |
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Turnover (€)
42,890 €
155 % *
Sales per employee (€)
23,184 €38 % *
Profit before tax (€)
-2,162 €
-115 % *
Net Profit (€)
-2,190 €-118 % *
Profit per employee (€)
-1,184 €-110 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
-5.11 %-107.22 % *
Equity (€)
16,425 €-12 % *
Amounts Payable And Liabilities (€)
42,991 €
69 % *
Non-current Assets (€)
2,500 €- *
CurrentAssets (€)
58,370 €32 % *