UAB "BALTIC TREE" Finance - revenue, profit
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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 |
|---|
| 620,686 |
| 95,197 |
| 28,727 |
| 28,727 |
| 4,406 |
| 77.09 |
| 4.63 |
| 167,437 |
| 186,963 |
| 230,019 |
| 124,381 |
| 2023 |
|---|
| 673,744 |
| 94,098 |
| 47,024 |
| 47,024 |
| 6,568 |
| 68.62 |
| 6.98 |
| 214,462 |
| 70,814 |
| 210,215 |
| 75,061 |
| 2024 |
|---|
| 438,116 |
| 67,610 |
| 10,421 |
| 10,421 |
| 1,608 |
| 80.95 |
| 2.38 |
| 224,883 |
| 34,961 |
| 189,678 |
| 70,166 |
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Turnover (€)
438,116 €
-35 % *
Sales per employee (€)
67,610 €-28 % *
Profit before tax (€)
10,421 €-78 % *
Net Profit (€)
10,421 €-78 % *
Profit per employee (€)
1,608 €-76 % *
Total profitability (%)
80.95 %
17.97 % *
Net profitability (%)
2.38 %-65.90 % *
Equity (€)
224,883 €5 % *
Amounts Payable And Liabilities (€)
34,961 €
-51 % *
Non-current Assets (€)
189,678 €-10 % *
CurrentAssets (€)
70,166 €-7 % *