Grant Thornton Baltic UAB Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
4,290,547 |
42,927 |
922,306 |
760,754 |
7,611 |
0.12 |
1.63 |
30.58 |
17.73 |
793,835 |
1,290,307 |
222,592 |
1,744,326 |
2023 |
---|
5,287,357 |
48,344 |
1,090,791 |
894,369 |
8,177 |
0.10 |
2.65 |
29.11 |
16.92 |
935,630 |
2,480,710 |
226,930 |
3,066,964 |
2024 |
---|
6,210,306 |
51,943 |
1,105,573 |
914,212 |
7,646 |
0.07 |
2.04 |
26.81 |
14.72 |
983,261 |
2,002,421 |
247,218 |
2,451,000 |
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---|
6,210,306 |
51,943 |
1,105,573 |
914,212 |
7,646 |
0.07 |
2.04 |
26.81 |
14.72 |
983,261 |
2,002,421 |
247,218 |
2,451,000 |
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Turnover (€)
6,210,306 €17 % *
Sales per employee (€)
51,943 €7 % *
Profit before tax (€)
1,105,573 €1 % *
Net Profit (€)
914,212 €2 % *
Profit per employee (€)
7,646 €-6 % *
Working capital requirement
0.07 -30.00 % *
Debt-to-equity ratio
2.04 -23.02 % *
Total profitability (%)
26.81 %-7.90 % *
Net profitability (%)
14.72 %-13.00 % *
Equity (€)
983,261 €5 % *
Amounts Payable And Liabilities (€)
2,002,421 €-19 % *
Non-current Assets (€)
247,218 €9 % *
CurrentAssets (€)
2,451,000 €-20 % *