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UAB "AFS Baltic" Finance - revenue, profit

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UAB "AFS Baltic" 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
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
2,746,549
105,312
77,765
65,024
2,493
22.57
2.37
244,973
1,008,069
333,161
919,881
2022
3,583,424
112,899
11,712
11,712
369
26.94
0.33
256,685
1,429,533
554,751
1,131,467
2023
3,162,396
102,976
5,786
1,849
60
30.78
0.06
258,534
1,658,205
588,077
1,328,662
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2023
3,162,396
102,976
5,786
1,849
60
30.78
0.06
258,534
1,658,205
588,077
1,328,662
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2023

Turnover (€)

3,162,396 €Descended-12 % *

Sales per employee (€)

102,976 €Descended-9 % *

Profit before tax (€)

5,786 €Descended-51 % *

Net Profit (€)

1,849 €Descended-84 % *

Profit per employee (€)

60 €Descended-84 % *

Total profitability (%)

30.78 %Ascended14.25 % *

Net profitability (%)

0.06 %Descended-81.82 % *

Equity (€)

258,534 €Ascended1 % *

Amounts Payable And Liabilities (€)

1,658,205 €Ascended16 % *

Non-current Assets (€)

588,077 €Ascended6 % *

CurrentAssets (€)

1,328,662 €Ascended17 % *

*over the last year starting selected period