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UAB "Balticsofa" Finance - revenue, profit

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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
16,372,482
41,648
53,680
38,061
97
12.64
0.23
3,910,148
2,187,901
894,568
5,408,486
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
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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
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2023

Turnover (€)

30,822,598 €Ascended125 % *

Sales per employee (€)

68,722 €Ascended85 % *

Profit before tax (€)

152,434 €Ascended148 % *

Net Profit (€)

119,043 €Ascended138 % *

Profit per employee (€)

265 €Ascended131 % *

Total profitability (%)

19.36 %Ascended47.67 % *

Net profitability (%)

0.39 %Ascended116.81 % *

Equity (€)

8,433,584 €Ascended135 % *

Amounts Payable And Liabilities (€)

3,489,206 €Ascended55 % *

Non-current Assets (€)

900,780 €Ascended29 % *

CurrentAssets (€)

11,622,878 €Ascended106 % *

*over the last year starting selected period