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UAB Baltic Cosmetic Trade Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
32,272
6,493
-2,420
-2,420
-487
72.75
-7.50
-8,882
16,849
3,211
4,673
2023
25,374
5,264
-13,917
-13,917
-2,887
59.83
-54.85
-22,799
30,726
2,909
4,827
2024
35,967
17,984
12,683
12,683
6,342
57.12
35.26
-10,116
19,089
2,909
5,896
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2024
35,967
17,984
12,683
12,683
6,342
57.12
35.26
-10,116
19,089
2,909
5,896
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2024

Turnover (€)

35,967 €Ascended42 % *

Sales per employee (€)

17,984 €Ascended242 % *

Profit before tax (€)

12,683 €Ascended191 % *

Net Profit (€)

12,683 €Ascended191 % *

Profit per employee (€)

6,342 €Ascended320 % *

Total profitability (%)

57.12 %Descended-4.53 % *

Net profitability (%)

35.26 %Ascended164.28 % *

Equity (€)

-10,116 €Ascended56 % *

Amounts Payable And Liabilities (€)

19,089 €Descended-38 % *

Non-current Assets (€)

2,909 €Ascended0 % *

CurrentAssets (€)

5,896 €Ascended22 % *

*over the last year starting selected period