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UAB "BALTIC X-MAS TREES" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
2021
1,044,474
36,738
-40,965
-40,965
-1,441
79.52
-3.92
856,318
334,518
844,319
343,959
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
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2023
1,157,224
49,666
64,925
60,349
2,590
73.96
5.21
811,059
214,978
804,131
220,680
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2023

Turnover (€)

1,157,224 €Ascended25 % *

Sales per employee (€)

49,666 €Ascended19 % *

Profit before tax (€)

64,925 €Ascended161 % *

Net Profit (€)

60,349 €Ascended157 % *

Profit per employee (€)

2,590 €Ascended154 % *

Total profitability (%)

73.96 %Descended-0.30 % *

Net profitability (%)

5.21 %Ascended145.58 % *

Equity (€)

811,059 €Ascended8 % *

Amounts Payable And Liabilities (€)

214,978 €Descended-22 % *

Non-current Assets (€)

804,131 €Descended-1 % *

CurrentAssets (€)

220,680 €Ascended4 % *

*over the last year starting selected period