"Baltijos deližansas", 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 |
|---|
| 246,007 |
| 70,087 |
| 38,894 |
| 36,949 |
| 10,527 |
| 44.16 |
| 15.02 |
| 50,949 |
| 30,887 |
| 44,146 |
| 37,690 |
| 2023 |
|---|
| 530,005 |
| 121,561 |
| 9,450 |
| 8,035 |
| 1,843 |
| 27.21 |
| 1.52 |
| 58,402 |
| 80,934 |
| 118,756 |
| 20,580 |
| 2024 |
|---|
| 237,960 |
| 43,582 |
| -10,258 |
| -10,258 |
| -1,879 |
| 53.95 |
| -4.31 |
| 48,144 |
| 65,160 |
| 94,589 |
| 18,715 |
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|---|
| 237,960 |
| 43,582 |
| -10,258 |
| -10,258 |
| -1,879 |
| 53.95 |
| -4.31 |
| 48,144 |
| 65,160 |
| 94,589 |
| 18,715 |
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Turnover (€)
237,960 €
-55 % *
Sales per employee (€)
43,582 €-64 % *
Profit before tax (€)
-10,258 €-209 % *
Net Profit (€)
-10,258 €-228 % *
Profit per employee (€)
-1,879 €-202 % *
Total profitability (%)
53.95 %
98.27 % *
Net profitability (%)
-4.31 %-383.55 % *
Equity (€)
48,144 €-18 % *
Amounts Payable And Liabilities (€)
65,160 €
-19 % *
Non-current Assets (€)
94,589 €-20 % *
CurrentAssets (€)
18,715 €-9 % *