UAB "BALTIC X-MAS TREES" 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 |
|---|
| 924,204 |
| 41,612 |
| -105,608 |
| -105,608 |
| -4,755 |
| 74.18 |
| -11.43 |
| 750,710 |
| 276,022 |
| 814,563 |
| 211,359 |
| 2023 |
|---|
| 1,157,224 |
| 49,666 |
| 64,925 |
| 60,349 |
| 2,590 |
| 73.96 |
| 5.21 |
| 811,059 |
| 214,978 |
| 804,131 |
| 220,680 |
| 2024 |
|---|
| 1,096,884 |
| 42,714 |
| 13,936 |
| 13,283 |
| 517 |
| 76.42 |
| 1.21 |
| 824,342 |
| 118,975 |
| 804,175 |
| 137,862 |
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Turnover (€)
1,096,884 €
-5 % *
Sales per employee (€)
42,714 €-14 % *
Profit before tax (€)
13,936 €-79 % *
Net Profit (€)
13,283 €-78 % *
Profit per employee (€)
517 €-80 % *
Total profitability (%)
76.42 %
3.33 % *
Net profitability (%)
1.21 %-76.78 % *
Equity (€)
824,342 €2 % *
Amounts Payable And Liabilities (€)
118,975 €
-45 % *
Non-current Assets (€)
804,175 €
0 % *
CurrentAssets (€)
137,862 €-38 % *