UAB "Baltic condition" 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 |
|---|
| 99,838 |
| 24,960 |
| 13,360 |
| 13,157 |
| 3,289 |
| 100.00 |
| 13.18 |
| -16,262 |
| 82,522 |
| 7,905 |
| 58,355 |
| 2023 |
|---|
| 147,419 |
| 36,855 |
| 11,751 |
| 11,565 |
| 2,891 |
| 100.00 |
| 7.84 |
| -4,698 |
| 80,030 |
| 12,412 |
| 43,914 |
| 2024 |
|---|
| 168,345 |
| 42,086 |
| 10,562 |
| 10,392 |
| 2,598 |
| 100.00 |
| 6.17 |
| 5,694 |
| 74,471 |
| 8,528 |
| 71,637 |
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|---|
| 168,345 |
| 42,086 |
| 10,562 |
| 10,392 |
| 2,598 |
| 100.00 |
| 6.17 |
| 5,694 |
| 74,471 |
| 8,528 |
| 71,637 |
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Turnover (€)
168,345 €
14 % *
Sales per employee (€)
42,086 €14 % *
Profit before tax (€)
10,562 €
-10 % *
Net Profit (€)
10,392 €-10 % *
Profit per employee (€)
2,598 €-10 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
6.17 %-21.30 % *
Equity (€)
5,694 €221 % *
Amounts Payable And Liabilities (€)
74,471 €
-7 % *
Non-current Assets (€)
8,528 €-31 % *
CurrentAssets (€)
71,637 €
63 % *