"Office Equipment Solutions Baltia", UAB Finance - revenue, profit
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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 |
|---|
| 2,785,715 |
| 397,959 |
| 132,916 |
| 111,875 |
| 15,982 |
| 16.08 |
| 4.02 |
| 516,182 |
| 1,338,857 |
| 98,013 |
| 1,756,483 |
| 2023 |
|---|
| 4,105,845 |
| 586,549 |
| 118,976 |
| 100,317 |
| 14,331 |
| 11.52 |
| 2.44 |
| 476,499 |
| 1,156,144 |
| 122,708 |
| 1,508,000 |
| 2024 |
|---|
| 3,215,255 |
| 459,322 |
| 108,707 |
| 93,742 |
| 13,392 |
| 16.44 |
| 2.92 |
| 570,241 |
| 1,159,122 |
| 179,250 |
| 1,546,646 |
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Turnover (€)
3,215,255 €
-22 % *
Sales per employee (€)
459,322 €-22 % *
Profit before tax (€)
108,707 €-9 % *
Net Profit (€)
93,742 €-7 % *
Profit per employee (€)
13,392 €-7 % *
Total profitability (%)
16.44 %
42.71 % *
Net profitability (%)
2.92 %19.67 % *
Equity (€)
570,241 €20 % *
Amounts Payable And Liabilities (€)
1,159,122 €
0 % *
Non-current Assets (€)
179,250 €46 % *
CurrentAssets (€)
1,546,646 €3 % *