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UAB "Baltic agenda" 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
442,762
120,316
36,030
30,594
8,314
0.11
1.00
10.71
6.91
47,509
47,465
796
94,178
2023
60,794
30,397
8,939
-8,939
-4,470
0.63
0.18
-7.08
-14.70
38,570
6,973
432
45,111
2024
49,166
24,583
17,363
-17,363
-8,682
0.43
0.13
-27.01
-35.32
21,207
2,679
108
23,778
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2024
49,166
24,583
17,363
-17,363
-8,682
0.43
0.13
-27.01
-35.32
21,207
2,679
108
23,778
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2024

Turnover (€)

49,166 €Descended-19 % *

Sales per employee (€)

24,583 €Descended-19 % *

Profit before tax (€)

17,363 €Ascended94 % *

Net Profit (€)

-17,363 €Descended-94 % *

Profit per employee (€)

-8,682 €Descended-94 % *

Working capital requirement

0.43 Descended-31.75 % *

Debt-to-equity ratio

0.13 Descended-27.78 % *

Total profitability (%)

-27.01 %Descended-281.50 % *

Net profitability (%)

-35.32 %Descended-140.27 % *

Equity (€)

21,207 €Descended-45 % *

Amounts Payable And Liabilities (€)

2,679 €Descended-62 % *

Non-current Assets (€)

108 €Descended-75 % *

CurrentAssets (€)

23,778 €Descended-47 % *

*over the last year starting selected period