UAB "Baltic agenda" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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Turnover (€)
49,166 €-19 % *
Sales per employee (€)
24,583 €-19 % *
Profit before tax (€)
17,363 €94 % *
Net Profit (€)
-17,363 €-94 % *
Profit per employee (€)
-8,682 €-94 % *
Working capital requirement
0.43 -31.75 % *
Debt-to-equity ratio
0.13 -27.78 % *
Total profitability (%)
-27.01 %-281.50 % *
Net profitability (%)
-35.32 %-140.27 % *
Equity (€)
21,207 €-45 % *
Amounts Payable And Liabilities (€)
2,679 €-62 % *
Non-current Assets (€)
108 €-75 % *
CurrentAssets (€)
23,778 €-47 % *