UAB "Aztec oils baltic" 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 |
|---|
| 2,085,755 |
| 420,515 |
| 107,824 |
| 91,650 |
| 18,478 |
| 13.83 |
| 4.39 |
| 230,446 |
| 438,312 |
| 20,173 |
| 648,585 |
| 2023 |
|---|
| 2,309,518 |
| 364,277 |
| 156,119 |
| 133,059 |
| 20,987 |
| 17.79 |
| 5.76 |
| 363,505 |
| 337,994 |
| 59,410 |
| 642,089 |
| 2024 |
|---|
| 1,777,016 |
| 256,424 |
| 48,177 |
| 40,689 |
| 5,871 |
| 17.32 |
| 2.29 |
| 354,194 |
| 306,536 |
| 48,784 |
| 611,946 |
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|---|
| 1,777,016 |
| 256,424 |
| 48,177 |
| 40,689 |
| 5,871 |
| 17.32 |
| 2.29 |
| 354,194 |
| 306,536 |
| 48,784 |
| 611,946 |
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Turnover (€)
1,777,016 €
-23 % *
Sales per employee (€)
256,424 €-30 % *
Profit before tax (€)
48,177 €-69 % *
Net Profit (€)
40,689 €-69 % *
Profit per employee (€)
5,871 €-72 % *
Total profitability (%)
17.32 %-2.64 % *
Net profitability (%)
2.29 %-60.24 % *
Equity (€)
354,194 €-3 % *
Amounts Payable And Liabilities (€)
306,536 €
-9 % *
Non-current Assets (€)
48,784 €-18 % *
CurrentAssets (€)
611,946 €-5 % *