UAB "Baltic Contracting Group" 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 (€) |
2021 |
---|
3,329,249 |
56,591 |
147,285 |
119,603 |
2,033 |
0.01 |
54.40 |
16.51 |
3.59 |
13,582 |
738,897 |
27,284 |
720,799 |
2022 |
---|
4,419,224 |
51,231 |
156,631 |
131,159 |
1,521 |
0.03 |
3.51 |
15.13 |
2.97 |
134,741 |
473,330 |
39,171 |
559,319 |
2023 |
---|
6,838,566 |
47,669 |
185,548 |
157,812 |
1,100 |
0.02 |
3.35 |
13.82 |
2.31 |
162,553 |
545,058 |
84,920 |
613,203 |
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---|
6,838,566 |
47,669 |
185,548 |
157,812 |
1,100 |
0.02 |
3.35 |
13.82 |
2.31 |
162,553 |
545,058 |
84,920 |
613,203 |
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Turnover (€)
6,838,566 €55 % *
Sales per employee (€)
47,669 €-7 % *
Profit before tax (€)
185,548 €18 % *
Net Profit (€)
157,812 €20 % *
Profit per employee (€)
1,100 €-28 % *
Working capital requirement
0.02 -33.33 % *
Debt-to-equity ratio
3.35 -4.56 % *
Total profitability (%)
13.82 %-8.66 % *
Net profitability (%)
2.31 %-22.22 % *
Equity (€)
162,553 €21 % *
Amounts Payable And Liabilities (€)
545,058 €15 % *
Non-current Assets (€)
84,920 €117 % *
CurrentAssets (€)
613,203 €10 % *