"Baltic teak", UAB Finance - revenue, profit
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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 |
|---|
| 1,228,832 |
| 122,883 |
| 483,021 |
| 410,567 |
| 41,057 |
| 54.22 |
| 33.41 |
| 932,795 |
| 163,788 |
| 261,788 |
| 834,622 |
| 2023 |
|---|
| 1,358,108 |
| 115,094 |
| 523,485 |
| 443,092 |
| 37,550 |
| 57.75 |
| 32.63 |
| 1,115,887 |
| 147,637 |
| 416,400 |
| 846,953 |
| 2024 |
|---|
| 930,922 |
| 85,484 |
| 367,136 |
| 313,390 |
| 28,778 |
| 68.78 |
| 33.66 |
| 1,229,277 |
| 200,875 |
| 633,211 |
| 796,767 |
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Turnover (€)
930,922 €
-31 % *
Sales per employee (€)
85,484 €-26 % *
Profit before tax (€)
367,136 €-30 % *
Net Profit (€)
313,390 €-29 % *
Profit per employee (€)
28,778 €-23 % *
Total profitability (%)
68.78 %
19.10 % *
Net profitability (%)
33.66 %3.16 % *
Equity (€)
1,229,277 €10 % *
Amounts Payable And Liabilities (€)
200,875 €
36 % *
Non-current Assets (€)
633,211 €52 % *
CurrentAssets (€)
796,767 €
-6 % *