UAB "BALTIC X-MAS TREES" Finance - revenue, profit
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 (€) |
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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---|
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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explore Okredo data2023
Turnover (€)
1,157,224 €25 % *
Sales per employee (€)
49,666 €19 % *
Profit before tax (€)
64,925 €161 % *
Net Profit (€)
60,349 €157 % *
Profit per employee (€)
2,590 €154 % *
Total profitability (%)
73.96 %-0.30 % *
Net profitability (%)
5.21 %145.58 % *
Equity (€)
811,059 €8 % *
Amounts Payable And Liabilities (€)
214,978 €-22 % *
Non-current Assets (€)
804,131 €-1 % *
CurrentAssets (€)
220,680 €4 % *