UAB Baltic Virtual Assistants 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 |
|---|
| 3,228,403 |
| 44,310 |
| 154,676 |
| 127,943 |
| 1,756 |
| 99.87 |
| 3.96 |
| 138,385 |
| 764,720 |
| 238,500 |
| 670,580 |
| 2023 |
|---|
| 3,161,234 |
| 42,049 |
| 55,552 |
| 39,300 |
| 523 |
| 36.70 |
| 1.24 |
| 57,685 |
| 840,246 |
| 376,489 |
| 512,387 |
| 2024 |
|---|
| 2,895,216 |
| 44,487 |
| 29,516 |
| 23,746 |
| 365 |
| 30.10 |
| 0.82 |
| 31,431 |
| 866,997 |
| 370,632 |
| 519,263 |
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Turnover (€)
2,895,216 €
-8 % *
Sales per employee (€)
44,487 €
6 % *
Profit before tax (€)
29,516 €-47 % *
Net Profit (€)
23,746 €-40 % *
Profit per employee (€)
365 €-30 % *
Total profitability (%)
30.10 %-17.98 % *
Net profitability (%)
0.82 %-33.87 % *
Equity (€)
31,431 €-46 % *
Amounts Payable And Liabilities (€)
866,997 €
3 % *
Non-current Assets (€)
370,632 €
-2 % *
CurrentAssets (€)
519,263 €1 % *