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 % *