UAB "Baltic XL" 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 (€) |
2022 |
---|
10,830,881 |
1,073,427 |
127,684 |
107,388 |
10,643 |
5.37 |
0.99 |
238,631 |
899,120 |
12,484 |
1,174,071 |
2023 |
---|
9,258,908 |
1,031,059 |
90,142 |
75,294 |
8,385 |
6.15 |
0.81 |
313,925 |
947,614 |
4,848 |
1,317,940 |
2024 |
---|
6,764,187 |
826,918 |
71,348 |
60,610 |
7,410 |
8.10 |
0.90 |
374,535 |
943,240 |
1,714 |
1,397,297 |
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Turnover (€)
6,764,187 €-27 % *
Sales per employee (€)
826,918 €-20 % *
Profit before tax (€)
71,348 €-21 % *
Net Profit (€)
60,610 €-20 % *
Profit per employee (€)
7,410 €-12 % *
Total profitability (%)
8.10 %31.71 % *
Net profitability (%)
0.90 %11.11 % *
Equity (€)
374,535 €19 % *
Amounts Payable And Liabilities (€)
943,240 €0 % *
Non-current Assets (€)
1,714 €-65 % *
CurrentAssets (€)
1,397,297 €6 % *