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UAB "Baldų mozaika" 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
2021
1,605,500
40,148
-92,399
-92,399
-2,311
0.04
3.15
21.51
-5.76
110,838
349,458
52,729
403,063
2022
2,023,887
54,937
140,204
140,204
3,806
0.13
1.51
29.05
6.93
251,042
380,183
32,024
594,053
2023
2,529,595
62,660
24,555
17,487
433
0.09
1.83
22.78
0.69
269,238
491,485
60,135
843,280
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2023
2,529,595
62,660
24,555
17,487
433
0.09
1.83
22.78
0.69
269,238
491,485
60,135
843,280
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2023

Turnover (€)

2,529,595 €Ascended25 % *

Sales per employee (€)

62,660 €Ascended14 % *

Profit before tax (€)

24,555 €Descended-82 % *

Net Profit (€)

17,487 €Descended-88 % *

Profit per employee (€)

433 €Descended-89 % *

Working capital requirement

0.09 Descended-30.77 % *

Debt-to-equity ratio

1.83 Ascended21.19 % *

Total profitability (%)

22.78 %Descended-21.58 % *

Net profitability (%)

0.69 %Descended-90.04 % *

Equity (€)

269,238 €Ascended7 % *

Amounts Payable And Liabilities (€)

491,485 €Ascended29 % *

Non-current Assets (€)

60,135 €Ascended88 % *

CurrentAssets (€)

843,280 €Ascended42 % *

*over the last year starting selected period