UAB "Baltic agency service" 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 |
|---|
| 2,470,276 |
| 378,296 |
| 166,705 |
| 139,209 |
| 21,318 |
| 17.57 |
| 5.64 |
| 572,118 |
| 1,181,251 |
| 76,662 |
| 1,674,779 |
| 2023 |
|---|
| 2,408,310 |
| 351,578 |
| 255,395 |
| 215,946 |
| 31,525 |
| 21.82 |
| 8.97 |
| 788,064 |
| 808,235 |
| 60,527 |
| 1,533,652 |
| 2024 |
|---|
| 1,903,510 |
| 284,106 |
| 138,884 |
| 117,368 |
| 17,518 |
| 25.84 |
| 6.17 |
| 905,432 |
| 533,875 |
| 82,695 |
| 1,353,613 |
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Turnover (€)
1,903,510 €
-21 % *
Sales per employee (€)
284,106 €-19 % *
Profit before tax (€)
138,884 €-46 % *
Net Profit (€)
117,368 €-46 % *
Profit per employee (€)
17,518 €-44 % *
Total profitability (%)
25.84 %
18.42 % *
Net profitability (%)
6.17 %-31.22 % *
Equity (€)
905,432 €15 % *
Amounts Payable And Liabilities (€)
533,875 €
-34 % *
Non-current Assets (€)
82,695 €
37 % *
CurrentAssets (€)
1,353,613 €-12 % *