UAB "BALTIC CONCEPT" 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 |
|---|
| 108,384 |
| 17,797 |
| 16,246 |
| 16,246 |
| 2,668 |
| 14.85 |
| 14.99 |
| -125,664 |
| 155,283 |
| 5,450 |
| 73,825 |
| 2023 |
|---|
| 121,026 |
| 16,202 |
| 17,231 |
| 17,231 |
| 2,307 |
| 13.90 |
| 14.24 |
| -108,433 |
| 131,646 |
| 42,678 |
| 21,470 |
| 2024 |
|---|
| 99,099 |
| 14,117 |
| 11,146 |
| -11,146 |
| -1,588 |
| -10.57 |
| -11.25 |
| -119,579 |
| 132,997 |
| 28,579 |
| 10,798 |
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|---|
| 99,099 |
| 14,117 |
| 11,146 |
| -11,146 |
| -1,588 |
| -10.57 |
| -11.25 |
| -119,579 |
| 132,997 |
| 28,579 |
| 10,798 |
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Turnover (€)
99,099 €
-18 % *
Sales per employee (€)
14,117 €-13 % *
Profit before tax (€)
11,146 €-35 % *
Net Profit (€)
-11,146 €-165 % *
Profit per employee (€)
-1,588 €-169 % *
Total profitability (%)
-10.57 %-176.04 % *
Net profitability (%)
-11.25 %-179.00 % *
Equity (€)
-119,579 €-10 % *
Amounts Payable And Liabilities (€)
132,997 €
1 % *
Non-current Assets (€)
28,579 €
-33 % *
CurrentAssets (€)
10,798 €-50 % *