UAB "BE SECURE BALTICS" 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 |
|---|
| 1,058,448 |
| 322,698 |
| 126,015 |
| 107,113 |
| 32,656 |
| 31.11 |
| 10.12 |
| 241,976 |
| 132,895 |
| 66,277 |
| 308,136 |
| 2023 |
|---|
| 556,318 |
| 114,942 |
| 26,318 |
| 20,839 |
| 4,306 |
| 42.35 |
| 3.75 |
| 262,565 |
| 153,154 |
| 50,147 |
| 364,280 |
| 2024 |
|---|
| 498,950 |
| 92,227 |
| 21,518 |
| 18,004 |
| 3,328 |
| 43.85 |
| 3.61 |
| 221,745 |
| 177,874 |
| 35,486 |
| 362,720 |
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|---|
| 498,950 |
| 92,227 |
| 21,518 |
| 18,004 |
| 3,328 |
| 43.85 |
| 3.61 |
| 221,745 |
| 177,874 |
| 35,486 |
| 362,720 |
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Turnover (€)
498,950 €
-10 % *
Sales per employee (€)
92,227 €-20 % *
Profit before tax (€)
21,518 €-18 % *
Net Profit (€)
18,004 €-14 % *
Profit per employee (€)
3,328 €-23 % *
Total profitability (%)
43.85 %
3.54 % *
Net profitability (%)
3.61 %-3.73 % *
Equity (€)
221,745 €-16 % *
Amounts Payable And Liabilities (€)
177,874 €
16 % *
Non-current Assets (€)
35,486 €
-29 % *
CurrentAssets (€)
362,720 €0 % *