"Baltijos opena", 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 |
|---|
| 218,233 |
| 218,233 |
| 31,900 |
| 30,315 |
| 30,315 |
| 17.08 |
| 13.89 |
| 33,884 |
| 96,923 |
| 1,808 |
| 128,108 |
| 2023 |
|---|
| 265,122 |
| 152,369 |
| 20,264 |
| 19,290 |
| 11,086 |
| 12.86 |
| 7.28 |
| 23,174 |
| 119,065 |
| 15,083 |
| 126,041 |
| 2024 |
|---|
| 348,668 |
| 174,334 |
| 25,086 |
| 21,837 |
| 10,919 |
| 19.67 |
| 6.26 |
| 25,011 |
| 82,526 |
| 11,569 |
| 93,994 |
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Turnover (€)
348,668 €
32 % *
Sales per employee (€)
174,334 €14 % *
Profit before tax (€)
25,086 €24 % *
Net Profit (€)
21,837 €13 % *
Profit per employee (€)
10,919 €
-2 % *
Total profitability (%)
19.67 %52.95 % *
Net profitability (%)
6.26 %-14.01 % *
Equity (€)
25,011 €8 % *
Amounts Payable And Liabilities (€)
82,526 €
-31 % *
Non-current Assets (€)
11,569 €-23 % *
CurrentAssets (€)
93,994 €-25 % *