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Baltic Consulting Agency, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
17,000
8,500
12,634
10,739
5,370
84.06
63.17
70,177
9,019
380
78,816
2023
1,200
600
1,915
-1,915
-958
-150.83
-159.58
68,262
7,314
0
75,576
2024
10,400
5,200
7,397
6,575
3,288
71.75
63.22
74,837
8,134
0
82,971
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2024

Turnover (€)

10,400 €Ascended767 % *

Sales per employee (€)

5,200 €Ascended767 % *

Profit before tax (€)

7,397 €Ascended286 % *

Net Profit (€)

6,575 €Ascended443 % *

Profit per employee (€)

3,288 €Ascended443 % *

Total profitability (%)

71.75 %Ascended147.57 % *

Net profitability (%)

63.22 %Ascended139.62 % *

Equity (€)

74,837 €Ascended10 % *

Amounts Payable And Liabilities (€)

8,134 €Ascended11 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

82,971 €Ascended10 % *

*over the last year starting selected period