ETL-Baltic Group, 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 |
|---|
| 874,044 |
| 73,264 |
| 992 |
| 2,177 |
| 182 |
| 100.00 |
| 0.25 |
| 61,752 |
| 424,738 |
| 54,721 |
| 442,158 |
| 2023 |
|---|
| 955,126 |
| 84,825 |
| 8,070 |
| 7,228 |
| 642 |
| 100.00 |
| 0.76 |
| 68,980 |
| 356,984 |
| 39,032 |
| 398,675 |
| 2024 |
|---|
| 839,132 |
| 96,674 |
| 11,030 |
| 11,030 |
| 1,271 |
| 100.00 |
| 1.31 |
| 80,010 |
| 247,610 |
| 26,870 |
| 312,804 |
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|---|
| 839,132 |
| 96,674 |
| 11,030 |
| 11,030 |
| 1,271 |
| 100.00 |
| 1.31 |
| 80,010 |
| 247,610 |
| 26,870 |
| 312,804 |
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Turnover (€)
839,132 €
-12 % *
Sales per employee (€)
96,674 €
14 % *
Profit before tax (€)
11,030 €37 % *
Net Profit (€)
11,030 €53 % *
Profit per employee (€)
1,271 €98 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
1.31 %72.37 % *
Equity (€)
80,010 €16 % *
Amounts Payable And Liabilities (€)
247,610 €
-31 % *
Non-current Assets (€)
26,870 €-31 % *
CurrentAssets (€)
312,804 €-22 % *