BALTIC VISA, UAB Finance - revenue, profit
BALTIC VISA, 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 |
|---|
| 1,090,606 |
| 27,423 |
| 138,276 |
| 138,276 |
| 3,477 |
| 80.62 |
| 12.68 |
| 320,538 |
| 55,888 |
| 130,770 |
| 245,656 |
| 2023 |
|---|
| 1,100,070 |
| 30,711 |
| 274,128 |
| 233,009 |
| 6,505 |
| 49.76 |
| 21.18 |
| 643,922 |
| 78,380 |
| 230,966 |
| 491,336 |
| 2024 |
|---|
| 883,938 |
| 34,814 |
| 19,218 |
| 16,335 |
| 643 |
| 32.89 |
| 1.85 |
| 509,364 |
| 30,062 |
| 126,071 |
| 413,250 |
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Turnover (€)
883,938 €
-20 % *
Sales per employee (€)
34,814 €
13 % *
Profit before tax (€)
19,218 €-93 % *
Net Profit (€)
16,335 €-93 % *
Profit per employee (€)
643 €-90 % *
Total profitability (%)
32.89 %-33.90 % *
Net profitability (%)
1.85 %-91.27 % *
Equity (€)
509,364 €-21 % *
Amounts Payable And Liabilities (€)
30,062 €
-62 % *
Non-current Assets (€)
126,071 €-45 % *
CurrentAssets (€)
413,250 €-16 % *