Baltic Consulting Agency, UAB Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
59,900 |
29,950 |
56,689 |
48,470 |
24,235 |
1.08 |
0.26 |
95.57 |
80.92 |
59,439 |
15,211 |
760 |
73,890 |
2022 |
---|
17,000 |
8,500 |
12,634 |
10,739 |
5,370 |
4.48 |
0.13 |
84.06 |
63.17 |
70,177 |
9,019 |
380 |
78,816 |
2023 |
---|
1,200 |
600 |
1,915 |
-1,915 |
-958 |
62.13 |
0.11 |
-150.83 |
-159.58 |
68,262 |
7,314 |
0 |
75,576 |
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---|
1,200 |
600 |
1,915 |
-1,915 |
-958 |
62.13 |
0.11 |
-150.83 |
-159.58 |
68,262 |
7,314 |
0 |
75,576 |
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Turnover (€)
1,200 €-93 % *
Sales per employee (€)
600 €-93 % *
Profit before tax (€)
1,915 €-85 % *
Net Profit (€)
-1,915 €-118 % *
Profit per employee (€)
-958 €-118 % *
Working capital requirement
62.13 1,286.83 % *
Debt-to-equity ratio
0.11 -15.38 % *
Total profitability (%)
-150.83 %-279.43 % *
Net profitability (%)
-159.58 %-352.62 % *
Equity (€)
68,262 €-3 % *
Amounts Payable And Liabilities (€)
7,314 €-19 % *
Non-current Assets (€)
0 €-100 % *
CurrentAssets (€)
75,576 €-4 % *