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"Rely in the Baltics", UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
847,721
46,758
10,347
6,832
377
0.06
17.13
3.17
0.81
9,582
164,094
11,694
153,468
2023
1,088,412
51,147
70,354
57,232
2,689
0.09
2.78
20.79
5.26
66,814
185,557
16,019
227,168
2024
1,306,408
53,585
35,920
28,643
1,175
0.06
1.68
15.61
2.19
95,457
160,509
9,865
234,847
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2024
1,306,408
53,585
35,920
28,643
1,175
0.06
1.68
15.61
2.19
95,457
160,509
9,865
234,847
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2024

Turnover (€)

1,306,408 €Ascended20 % *

Sales per employee (€)

53,585 €Ascended5 % *

Profit before tax (€)

35,920 €Descended-49 % *

Net Profit (€)

28,643 €Descended-50 % *

Profit per employee (€)

1,175 €Descended-56 % *

Working capital requirement

0.06 Descended-33.33 % *

Debt-to-equity ratio

1.68 Descended-39.57 % *

Total profitability (%)

15.61 %Descended-24.92 % *

Net profitability (%)

2.19 %Descended-58.37 % *

Equity (€)

95,457 €Ascended43 % *

Amounts Payable And Liabilities (€)

160,509 €Descended-14 % *

Non-current Assets (€)

9,865 €Descended-38 % *

CurrentAssets (€)

234,847 €Ascended3 % *

*over the last year starting selected period