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 (€) |
| 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 |
|---|
| 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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Turnover (€)
10,400 €
767 % *
Sales per employee (€)
5,200 €767 % *
Profit before tax (€)
7,397 €286 % *
Net Profit (€)
6,575 €443 % *
Profit per employee (€)
3,288 €443 % *
Total profitability (%)
71.75 %147.57 % *
Net profitability (%)
63.22 %139.62 % *
Equity (€)
74,837 €10 % *
Amounts Payable And Liabilities (€)
8,134 €
11 % *
Non-current Assets (€)
0 €
- *
CurrentAssets (€)
82,971 €10 % *