UAB "Coface Baltics Services" 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 |
---|
1,382,675 |
62,536 |
307,493 |
261,150 |
11,811 |
0.21 |
0.07 |
68.95 |
18.89 |
734,366 |
48,766 |
339,393 |
423,838 |
2022 |
---|
2,413,256 |
129,745 |
874,057 |
735,668 |
39,552 |
0.31 |
0.17 |
71.63 |
30.48 |
1,070,033 |
177,279 |
312,995 |
1,066,745 |
2023 |
---|
2,603,407 |
142,107 |
820,924 |
688,967 |
37,607 |
0.26 |
0.18 |
73.38 |
26.46 |
959,000 |
170,441 |
278,017 |
1,079,177 |
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---|
2,603,407 |
142,107 |
820,924 |
688,967 |
37,607 |
0.26 |
0.18 |
73.38 |
26.46 |
959,000 |
170,441 |
278,017 |
1,079,177 |
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Turnover (€)
2,603,407 €8 % *
Sales per employee (€)
142,107 €10 % *
Profit before tax (€)
820,924 €-6 % *
Net Profit (€)
688,967 €-6 % *
Profit per employee (€)
37,607 €-5 % *
Working capital requirement
0.26 -16.13 % *
Debt-to-equity ratio
0.18 5.88 % *
Total profitability (%)
73.38 %2.44 % *
Net profitability (%)
26.46 %-13.19 % *
Equity (€)
959,000 €-10 % *
Amounts Payable And Liabilities (€)
170,441 €-4 % *
Non-current Assets (€)
278,017 €-11 % *
CurrentAssets (€)
1,079,177 €1 % *