UAB "Balticsofa" 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 |
---|
13,695,286 |
37,227 |
-319,384 |
-317,319 |
-863 |
13.11 |
-2.32 |
3,592,829 |
2,257,789 |
698,837 |
5,651,077 |
2023 |
---|
30,822,598 |
68,722 |
152,434 |
119,043 |
265 |
19.36 |
0.39 |
8,433,584 |
3,489,206 |
900,780 |
11,622,878 |
2024 |
---|
30,163,070 |
69,743 |
75,676 |
62,936 |
146 |
21.33 |
0.21 |
8,496,520 |
3,122,482 |
873,673 |
11,374,031 |
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Turnover (€)
30,163,070 €-2 % *
Sales per employee (€)
69,743 €1 % *
Profit before tax (€)
75,676 €-50 % *
Net Profit (€)
62,936 €-47 % *
Profit per employee (€)
146 €-45 % *
Total profitability (%)
21.33 %10.18 % *
Net profitability (%)
0.21 %-46.15 % *
Equity (€)
8,496,520 €1 % *
Amounts Payable And Liabilities (€)
3,122,482 €-11 % *
Non-current Assets (€)
873,673 €-3 % *
CurrentAssets (€)
11,374,031 €-2 % *