UAB "BALTSETA" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
1,070,986 |
64,323 |
101,218 |
82,453 |
4,952 |
-0.37 |
8.82 |
62.91 |
7.70 |
159,324 |
1,406,031 |
424,756 |
1,677,779 |
2022 |
---|
3,946,638 |
249,314 |
810,857 |
682,213 |
43,096 |
-0.01 |
1.12 |
44.10 |
17.29 |
811,537 |
908,157 |
339,735 |
1,914,569 |
2023 |
---|
2,606,430 |
189,835 |
449,304 |
376,226 |
27,402 |
0.41 |
1.34 |
41.02 |
14.43 |
1,187,763 |
1,590,602 |
288,388 |
2,497,746 |
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---|
2,606,430 |
189,835 |
449,304 |
376,226 |
27,402 |
0.41 |
1.34 |
41.02 |
14.43 |
1,187,763 |
1,590,602 |
288,388 |
2,497,746 |
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explore Okredo data2023
Turnover (€)
2,606,430 €-34 % *
Sales per employee (€)
189,835 €-24 % *
Profit before tax (€)
449,304 €-45 % *
Net Profit (€)
376,226 €-45 % *
Profit per employee (€)
27,402 €-36 % *
Working capital requirement
0.41 4,200.00 % *
Debt-to-equity ratio
1.34 19.64 % *
Total profitability (%)
41.02 %-6.98 % *
Net profitability (%)
14.43 %-16.54 % *
Equity (€)
1,187,763 €46 % *
Amounts Payable And Liabilities (€)
1,590,602 €75 % *
Non-current Assets (€)
288,388 €-15 % *
CurrentAssets (€)
2,497,746 €30 % *